FAC Explorer

Finding 4469 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-12-15
Audit: 6879
Organization: Virginia Association of Recovery Residences INC (VA)
Auditor: Owen Plc

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of compliance.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of Duties

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 4453 2022-001
    Material Weakness Repeat
  • 4454 2022-002
    Material Weakness Repeat
  • 4455 2022-003
    Material Weakness Repeat
  • 4456 2022-001
    Material Weakness Repeat
  • 4457 2022-002
    Material Weakness Repeat
  • 4458 2022-003
    Material Weakness Repeat
  • 4459 2022-001
    Material Weakness Repeat
  • 4460 2022-002
    Material Weakness Repeat
  • 4461 2022-003
    Material Weakness Repeat
  • 4462 2022-001
    Material Weakness Repeat
  • 4463 2022-002
    Material Weakness Repeat
  • 4464 2022-003
    Material Weakness Repeat
  • 4465 2022-001
    Material Weakness Repeat
  • 4466 2022-002
    Material Weakness Repeat
  • 4467 2022-003
    Material Weakness Repeat
  • 4468 2022-001
    Material Weakness
  • 4470 2022-003
    Material Weakness
  • 580895 2022-001
    Material Weakness Repeat
  • 580896 2022-002
    Material Weakness Repeat
  • 580897 2022-003
    Material Weakness Repeat
  • 580898 2022-001
    Material Weakness Repeat
  • 580899 2022-002
    Material Weakness Repeat
  • 580900 2022-003
    Material Weakness Repeat
  • 580901 2022-001
    Material Weakness Repeat
  • 580902 2022-002
    Material Weakness Repeat
  • 580903 2022-003
    Material Weakness Repeat
  • 580904 2022-001
    Material Weakness Repeat
  • 580905 2022-002
    Material Weakness Repeat
  • 580906 2022-003
    Material Weakness Repeat
  • 580907 2022-001
    Material Weakness Repeat
  • 580908 2022-002
    Material Weakness Repeat
  • 580909 2022-003
    Material Weakness Repeat
  • 580910 2022-001
    Material Weakness
  • 580911 2022-002
    Material Weakness
  • 580912 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.12M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $773,461
93.788 Opioid Str $34,410