FAC Explorer

Finding 484775 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-08-22
Audit: 317716
Organization: Golden House, 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 adjust the general ledger to accrual and 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

  • 484776 2023-001
    Significant Deficiency Repeat
  • 484777 2023-001
    Significant Deficiency Repeat
  • 484778 2023-001
    Significant Deficiency Repeat
  • 484779 2023-001
    Significant Deficiency Repeat
  • 484780 2023-001
    Significant Deficiency Repeat
  • 484781 2023-001
    Significant Deficiency Repeat
  • 484782 2023-001
    Significant Deficiency Repeat
  • 484783 2023-001
    Significant Deficiency Repeat
  • 484784 2023-001
    Significant Deficiency Repeat
  • 484785 2023-001
    Significant Deficiency Repeat
  • 484786 2023-001
    Significant Deficiency Repeat
  • 1061217 2023-001
    Significant Deficiency Repeat
  • 1061218 2023-001
    Significant Deficiency Repeat
  • 1061219 2023-001
    Significant Deficiency Repeat
  • 1061220 2023-001
    Significant Deficiency Repeat
  • 1061221 2023-001
    Significant Deficiency Repeat
  • 1061222 2023-001
    Significant Deficiency Repeat
  • 1061223 2023-001
    Significant Deficiency Repeat
  • 1061224 2023-001
    Significant Deficiency Repeat
  • 1061225 2023-001
    Significant Deficiency Repeat
  • 1061226 2023-001
    Significant Deficiency Repeat
  • 1061227 2023-001
    Significant Deficiency Repeat
  • 1061228 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $523,750
16.575 Crime Victim Assistance $176,015
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $37,397
21.027 Coronavirus State and Local Fiscal Recovery Funds $28,506
93.558 Temporary Assistance for Needy Families $20,910
97.024 Emergency Food and Shelter National Board Program $12,197
93.658 Foster Care_title IV-E $9,515
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,138