FAC Explorer

Finding 367382 (2022-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-02-14
Audit: 290382
Organization: Glory Revealed Mission (MS)
Auditor: Watkins Ward & Stafford PLLC

AI Summary

  • Answer: The organization has a shortage of staff to handle essential accounting tasks.
  • Trend: This staffing issue may lead to increased errors and delays in financial reporting.
  • List: Consider hiring additional personnel or cross-training existing staff to ensure all accounting functions are adequately covered.

Finding Text

Condition: Limited number of personnel available to perform the various accounting functions of the Organization.

Corrective Action Plan

Management will closely supervise and monitor financial results

Categories

No categories assigned yet.

Other Findings in this Audit

  • 367383 2022-002
    Material Weakness Repeat
  • 943824 2022-001
    Significant Deficiency Repeat
  • 943825 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $2.89M
10.558 Child and Adult Care Food Program $194,550