FAC Explorer

Finding 484746 (2023-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-08-21
Audit: 317662
Organization: Richland Parish Police Jury (LA)
Auditor: Hill Inzina & CO

AI Summary

  • Answer: Segregation of duties is crucial for effective internal controls.
  • Trend: Many organizations are overlooking this requirement, leading to potential risks.
  • List: Review current roles, identify overlaps, and implement necessary changes to ensure clear separation of responsibilities.

Finding Text

ADEQUATE SEGREGATION OF DUTIES IS ESSENTIAL TO A PROPER INTERNAL CONTROL STRUCTURE.

Corrective Action Plan

WE CONCUR WITH THE FINDING, BUT IT IS NOT ECONOMICALLY FEASIBLE FOR CORRECTIVE ACTION TO BE TAKEN.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1061188 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.67M