FAC Explorer

Finding 42252 (2022-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
$1
Year
2022
Accepted
2023-08-31
Audit: 45006
Organization: Laurens County Commission on Alcohol Drug Abuse Dba Gateway Counseling (SC)
Auditor: McKinley Cooper & CO LLC

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.

Categories

Questioned Costs Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 42249 2022-002
    Significant Deficiency Repeat
  • 42250 2022-002
    Significant Deficiency Repeat
  • 42251 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