FAC Explorer

Finding 39824 (2022-004)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-10-01
Audit: 44061
Organization: Safe Harbor of Sheboygan County, Inc. (WI)
Auditor: Hawkins Ash CPAS

AI Summary

  • Answer: Key issues identified in the audit include discrepancies in financial reporting and compliance with regulations.
  • Trend: There is a noticeable increase in questioned costs over the past three audits, indicating a potential pattern of non-compliance.
  • List: Follow up on corrective actions, review financial controls, and ensure staff training on compliance requirements.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table.

Corrective Action Plan

2022-004 - Lack of Documentation in Client Files - Contact: Deb Lee, Executive Director. Completion date: December 31, 2023. The Organization will improve its internal controls by ensuring all required documentation is completed and maintained in client files.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 39823 2022-003
    Significant Deficiency Repeat
  • 39825 2022-003
    Significant Deficiency Repeat
  • 39826 2022-004
    Significant Deficiency Repeat
  • 39827 2022-003
    Significant Deficiency Repeat
  • 39828 2022-004
    Significant Deficiency Repeat
  • 39829 2022-003
    Significant Deficiency Repeat
  • 39830 2022-004
    Significant Deficiency Repeat
  • 616265 2022-003
    Significant Deficiency Repeat
  • 616266 2022-004
    Significant Deficiency Repeat
  • 616267 2022-003
    Significant Deficiency Repeat
  • 616268 2022-004
    Significant Deficiency Repeat
  • 616269 2022-003
    Significant Deficiency Repeat
  • 616270 2022-004
    Significant Deficiency Repeat
  • 616271 2022-003
    Significant Deficiency Repeat
  • 616272 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $209,070
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $123,630
16.575 Covid-19 - Crime Victim Assistance $61,722
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,558
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $23,448
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,269