FAC Explorer

Finding 35364 (2022-006)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 24188
Organization: United Way of Acadiana, INC (LA)
Auditor: Kolder Slaven and Company LLC

AI Summary

  • Answer: There are ongoing issues with controls over reporting related to the Head Start Cluster.
  • Trend: This finding has persisted since 2021, indicating a need for sustained attention and improvement.
  • List: Review internal control finding 2022-004 for details and implement corrective actions promptly.

Finding Text

2022-006 Controls Over Reporting Fiscal year finding initially occurred: 2021 Head Start Cluster (93.600) See internal control finding 2022-004.

Corrective Action Plan

2022-006 Controls Over Reporting See Internal Control finding 2022-004.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 35359 2022-003
    Material Weakness Repeat
  • 35360 2022-005
    - Repeat
  • 35361 2022-003
    Material Weakness Repeat
  • 35362 2022-005
    - Repeat
  • 35363 2022-004
    Significant Deficiency Repeat
  • 611801 2022-003
    Material Weakness Repeat
  • 611802 2022-005
    - Repeat
  • 611803 2022-003
    Material Weakness Repeat
  • 611804 2022-005
    - Repeat
  • 611805 2022-004
    Significant Deficiency Repeat
  • 611806 2022-006
    - Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $1.63M
10.558 Child and Adult Care Food Program $53,568
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $52,829
93.600 Covid-19 Head Start $10,388