Finding 1299 (2023-003)

Material Weakness Repeat Finding
Requirement
ELN
Questioned Costs
-
Year
2023
Accepted
2023-11-06
Audit: 2430
Auditor: Kso CPAS PC

AI Summary

  • Answer: There is a significant issue with the segregation of duties in certain areas, increasing the risk of errors or fraud.
  • Trend: This lack of separation has been noted in previous audits, indicating a recurring problem that needs immediate attention.
  • List: Review current processes, implement clear role definitions, and establish checks and balances to mitigate risks.

Finding Text

Lack of Segregation of Duties in One or More Areas

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1295 2023-003
    Material Weakness Repeat
  • 1296 2023-003
    Material Weakness Repeat
  • 1297 2023-003
    Material Weakness Repeat
  • 1298 2023-003
    Material Weakness Repeat
  • 1300 2023-004
    Material Weakness
  • 1301 2023-004
    Material Weakness
  • 1302 2023-004
    Material Weakness
  • 1303 2023-005
    Material Weakness
  • 1304 2023-005
    Material Weakness
  • 1305 2023-005
    Material Weakness
  • 1306 2023-006
    Material Weakness
  • 1307 2023-006
    Material Weakness
  • 1308 2023-006
    Material Weakness
  • 577737 2023-003
    Material Weakness Repeat
  • 577738 2023-003
    Material Weakness Repeat
  • 577739 2023-003
    Material Weakness Repeat
  • 577740 2023-003
    Material Weakness Repeat
  • 577741 2023-003
    Material Weakness Repeat
  • 577742 2023-004
    Material Weakness
  • 577743 2023-004
    Material Weakness
  • 577744 2023-004
    Material Weakness
  • 577745 2023-005
    Material Weakness
  • 577746 2023-005
    Material Weakness
  • 577747 2023-005
    Material Weakness
  • 577748 2023-006
    Material Weakness
  • 577749 2023-006
    Material Weakness
  • 577750 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $346,976
84.010 Title I Grants to Local Educational Agencies $127,248
10.553 School Breakfast Program $86,727
10.555 National School Lunch Program $41,438
84.367 Improving Teacher Quality State Grants $20,734
93.778 Medical Assistance Program $19,804
84.173 Special Education_preschool Grants $4,810
84.027 Special Education_grants to States $988