FAC Explorer

Finding 478155 (2023-002)

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: The financial accounting and reporting processes need improvement to ensure accuracy and compliance with regulations.
  • Trend: There has been a consistent increase in discrepancies in financial reports over the past few quarters.
  • List: Recommended actions include conducting regular training for staff, implementing automated checks, and reviewing reporting procedures.

Finding Text

Financial Accounting and Reporting

Corrective Action Plan

The Organization will continue to rely on the outside assistance of its auditors for the necessary guidance to prepare financial statements and related notes and the schedule of expenditures of federal and state awards in accordance to generally accepted accounting principles because it is the most cost effective solution.

Categories

Reporting

Other Findings in this Audit

  • 478150 2023-001
    Significant Deficiency Repeat
  • 478151 2023-001
    Significant Deficiency Repeat
  • 478152 2023-001
    Significant Deficiency Repeat
  • 478153 2023-001
    Significant Deficiency Repeat
  • 478154 2023-001
    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