Finding 42249 (2022-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
$1
Year
2022
Accepted
2023-08-31

AI Summary

  • Answer: There is insufficient separation of responsibilities in financial reporting for federal awards.
  • Trend: This issue could lead to increased risk of errors or fraud in financial reporting.
  • List: Review and adjust roles to ensure proper segregation of duties in financial processes.

Finding Text

THERE IS A LACK OF SEGREGATION OF DUTIES IN REGARDS TO THE FINANCIAL REPORTING OF THE FEDERAL AWARD PROGRAMS.

Corrective Action Plan

THE DUTIES WILL BE SEGREGATED AS MUCH AS POSSIBLE AND THE BOARD OF DIRECTORS WILL REMAIN INVOLVED IN THE FINANCIAL AFFAIRS OF THE CENTER TO PROVIDE OVERSIGHT AND INDEPENDENT REVIEW FUNCTIONS.

Categories

Questioned Costs Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 42250 2022-002
    Significant Deficiency Repeat
  • 42251 2022-002
    Significant Deficiency Repeat
  • 42252 2022-002
    Significant Deficiency Repeat
  • 618691 2022-002
    Significant Deficiency Repeat
  • 618692 2022-002
    Significant Deficiency Repeat
  • 618693 2022-002
    Significant Deficiency Repeat
  • 618694 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $337,765
93.788 Opioid Str $300,295