FAC Explorer

Finding 372217 (2022-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-03-05
Audit: 293523
Organization: Fayetteville Urban Ministry, Inc. (NC)
Auditor: Langdon & Company LLP

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of compliance.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of Duties

Corrective Action Plan

Management will continue to review their procedures and implement additional controls where possible.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 372214 2022-001
    Material Weakness Repeat
  • 372215 2022-002
    Material Weakness
  • 372216 2022-003
    Material Weakness
  • 372218 2022-005
    Material Weakness
  • 372219 2022-006
    Significant Deficiency
  • 372220 2022-001
    Material Weakness Repeat
  • 372221 2022-002
    Material Weakness
  • 372222 2022-003
    Material Weakness
  • 372223 2022-004
    Material Weakness Repeat
  • 372224 2022-005
    Material Weakness
  • 372225 2022-006
    Significant Deficiency
  • 948656 2022-001
    Material Weakness Repeat
  • 948657 2022-002
    Material Weakness
  • 948658 2022-003
    Material Weakness
  • 948659 2022-004
    Material Weakness Repeat
  • 948660 2022-005
    Material Weakness
  • 948661 2022-006
    Significant Deficiency
  • 948662 2022-001
    Material Weakness Repeat
  • 948663 2022-002
    Material Weakness
  • 948664 2022-003
    Material Weakness
  • 948665 2022-004
    Material Weakness Repeat
  • 948666 2022-005
    Material Weakness
  • 948667 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $129,669
14.231 Emergency Solutions Grant Program $104,107
84.002 Adult Education - Basic Grants to States $76,409
21.023 Emergency Rental Assistance Program $40,000
97.024 Emergency Food and Shelter National Board Program $33,484
14.218 Community Development Block Grants/entitlement Grants $20,000
93.052 National Family Caregiver Support, Title Iii, Part E $5,554