Finding 372223 (2022-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-03-05

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

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
  • 372217 2022-004
    Material Weakness Repeat
  • 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
  • 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