Finding 375657 (2023-001)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-03-12

Audit: 294726

Organization: Region III Workforce Investment Board of Kanawha County, Inc. (WV)

Auditor: Brown Edwards and Company LLP

AI Summary

Answer: Some transaction documents lacked proof of supervisor approval.
Trend: This issue may indicate a pattern of insufficient oversight in transaction processing.
List: Review all transaction documentation for required approvals and implement training for staff on compliance requirements.

Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.

ALN	Program Name	Expenditures
17.277	Workforce Investment Act (wia) National Emergency Grants	$362,549
17.278	Wia Dislocated Worker Formula Grants	$304,638
17.259	Wia Youth Activities	$182,001
10.561	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	$69,825
17.258	Wia Adult Program	$67,677