FAC Explorer

Finding 46459 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-05-24
Audit: 45337
Organization: California Veterans Assistance Foundation, INC (CA)
Auditor: Engelson and Associates LTD

AI Summary

  • Answer: There is a design deficiency in the segregation of duties, which increases the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of proper controls.
  • List: Immediate actions should include reviewing current roles, implementing stronger controls, and training staff on compliance requirements.

Finding Text

2022-001 - Segregation of Duties (design deficiency)

Corrective Action Plan

Management concurred with the finding and did fill the position as identified in the Schedule of Prior Year Findings and

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 46460 2022-001
    Significant Deficiency Repeat
  • 46461 2022-001
    Significant Deficiency Repeat
  • 46462 2022-001
    Significant Deficiency Repeat
  • 46463 2022-001
    Significant Deficiency Repeat
  • 622901 2022-001
    Significant Deficiency Repeat
  • 622902 2022-001
    Significant Deficiency Repeat
  • 622903 2022-001
    Significant Deficiency Repeat
  • 622904 2022-001
    Significant Deficiency Repeat
  • 622905 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 Va Supportive Services for Veteran Families Program $348,659
64.024 Va Homeless Providers Grant and Per Diem Program $81,133