Finding 2127 (2023-001)

Significant Deficiency
Requirement
EILN
Questioned Costs
-
Year
2023
Accepted
2023-11-20
Audit: 3680
Auditor: Kso Cpa's PC

AI Summary

  • Core Issue: There is a failure to separate responsibilities, which increases the risk of errors or fraud.
  • Impacted Requirements: Key controls related to financial transactions and approvals are not adequately enforced.
  • Recommended Follow-Up: Implement a clear division of tasks among staff to enhance accountability and reduce risks.

Finding Text

LACK OF SEGREGATION OF DUTIES IN ONE OR MORE AREAS

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 2124 2023-001
    Significant Deficiency
  • 2125 2023-001
    Significant Deficiency
  • 2126 2023-001
    Significant Deficiency
  • 2128 2023-001
    Significant Deficiency Repeat
  • 578566 2023-001
    Significant Deficiency
  • 578567 2023-001
    Significant Deficiency
  • 578568 2023-001
    Significant Deficiency
  • 578569 2023-001
    Significant Deficiency
  • 578570 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $303,192
84.010 Title I Grants to Local Educational Agencies $262,312
10.553 School Breakfast Program $82,424
10.555 National School Lunch Program $61,046
84.027 Special Education_grants to States $47,826
84.367 Improving Teacher Quality State Grants $44,760
93.778 Medical Assistance Program $31,969
84.424 Student Support and Academic Enrichment Program $23,155
84.173 Special Education_preschool Grants $16,218
10.559 Summer Food Service Program for Children $12,295