FAC Explorer

Finding 42852 (2022-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-08-28
Audit: 43838
Organization: Franklin County Government (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Answer: Franklin County does not have documented procedures for managing federal funds.
  • Trend: This lack of documentation may lead to inconsistent practices and increased risk of mismanagement.
  • List: Recommend creating and implementing written internal control procedures for federal fund management.

Finding Text

Franklin County lacks written internal control procedures regarding management of federal funds.

Corrective Action Plan

Franklin County will work to document current procedures and redevelop internal control procedures as appropriate for management of federal funds.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 619294 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.54M
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $41,987
10.555 National School Lunch Program $22,356
16.575 Crime Victim Assistance $22,320
10.553 School Breakfast Program $10,709
20.600 State and Community Highway Safety $9,869
97.042 Emergency Management Performance Grants $8,923