FAC Explorer

Finding 478150 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-10
Audit: 314829
Organization: Women's Community, Inc. (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

Corrective Action Plan

The Organization’s Board of Directors will continue to rely on its direct knowledge of daily operations and direct contact with employees to control and safeguard assets.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 478151 2023-001
    Significant Deficiency Repeat
  • 478152 2023-001
    Significant Deficiency Repeat
  • 478153 2023-001
    Significant Deficiency Repeat
  • 478154 2023-001
    Significant Deficiency Repeat
  • 478155 2023-002
    Significant Deficiency Repeat
  • 478156 2023-002
    Significant Deficiency Repeat
  • 478157 2023-002
    Significant Deficiency Repeat
  • 478158 2023-002
    Significant Deficiency Repeat
  • 478159 2023-002
    Significant Deficiency Repeat
  • 1054592 2023-001
    Significant Deficiency Repeat
  • 1054593 2023-001
    Significant Deficiency Repeat
  • 1054594 2023-001
    Significant Deficiency Repeat
  • 1054595 2023-001
    Significant Deficiency Repeat
  • 1054596 2023-001
    Significant Deficiency Repeat
  • 1054597 2023-002
    Significant Deficiency Repeat
  • 1054598 2023-002
    Significant Deficiency Repeat
  • 1054599 2023-002
    Significant Deficiency Repeat
  • 1054600 2023-002
    Significant Deficiency Repeat
  • 1054601 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $378,874
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $292,885
21.027 Coronavirus State and Local Fiscal Recovery Funds $134,991
97.024 Emergency Food and Shelter National Board Program $6,313
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $4,320