FAC Explorer

Finding 478110 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-10
Audit: 314819
Organization: Shawano County Housing Authority (WI)
Auditor: Kerberrose Sc

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

  • 478109 2023-001
    Significant Deficiency Repeat
  • 478111 2023-001
    Significant Deficiency Repeat
  • 478112 2023-001
    Significant Deficiency Repeat
  • 478113 2023-002
    Significant Deficiency Repeat
  • 478114 2023-002
    Significant Deficiency Repeat
  • 478115 2023-002
    Significant Deficiency Repeat
  • 478116 2023-002
    Significant Deficiency Repeat
  • 1054551 2023-001
    Significant Deficiency Repeat
  • 1054552 2023-001
    Significant Deficiency Repeat
  • 1054553 2023-001
    Significant Deficiency Repeat
  • 1054554 2023-001
    Significant Deficiency Repeat
  • 1054555 2023-002
    Significant Deficiency Repeat
  • 1054556 2023-002
    Significant Deficiency Repeat
  • 1054557 2023-002
    Significant Deficiency Repeat
  • 1054558 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 Public and Indian Housing $279,888
14.872 Public Housing Capital Fund $75,889