FAC Explorer

Finding 485353 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-08-28
Audit: 318094
Organization: Family & Childcare Resources of Northeast Wisconsin, 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

This finding will not be completely resolved given the limited amount of financial staff and limited financial resources of the Organization. The Organization will rely on Board oversight and review of the financial records.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 485354 2023-001
    Material Weakness Repeat
  • 485355 2023-001
    Material Weakness Repeat
  • 485356 2023-001
    Material Weakness Repeat
  • 485357 2023-001
    Material Weakness Repeat
  • 485358 2023-001
    Material Weakness Repeat
  • 485359 2023-001
    Material Weakness Repeat
  • 485360 2023-002
    Material Weakness Repeat
  • 485361 2023-002
    Material Weakness Repeat
  • 485362 2023-002
    Material Weakness Repeat
  • 485363 2023-002
    Material Weakness Repeat
  • 485364 2023-002
    Material Weakness Repeat
  • 485365 2023-002
    Material Weakness Repeat
  • 485366 2023-002
    Material Weakness Repeat
  • 485367 2023-003
    Material Weakness Repeat
  • 485368 2023-003
    Material Weakness Repeat
  • 485369 2023-003
    Material Weakness Repeat
  • 485370 2023-003
    Material Weakness Repeat
  • 485371 2023-003
    Material Weakness Repeat
  • 485372 2023-003
    Material Weakness Repeat
  • 485373 2023-003
    Material Weakness Repeat
  • 1061795 2023-001
    Material Weakness Repeat
  • 1061796 2023-001
    Material Weakness Repeat
  • 1061797 2023-001
    Material Weakness Repeat
  • 1061798 2023-001
    Material Weakness Repeat
  • 1061799 2023-001
    Material Weakness Repeat
  • 1061800 2023-001
    Material Weakness Repeat
  • 1061801 2023-001
    Material Weakness Repeat
  • 1061802 2023-002
    Material Weakness Repeat
  • 1061803 2023-002
    Material Weakness Repeat
  • 1061804 2023-002
    Material Weakness Repeat
  • 1061805 2023-002
    Material Weakness Repeat
  • 1061806 2023-002
    Material Weakness Repeat
  • 1061807 2023-002
    Material Weakness Repeat
  • 1061808 2023-002
    Material Weakness Repeat
  • 1061809 2023-003
    Material Weakness Repeat
  • 1061810 2023-003
    Material Weakness Repeat
  • 1061811 2023-003
    Material Weakness Repeat
  • 1061812 2023-003
    Material Weakness Repeat
  • 1061813 2023-003
    Material Weakness Repeat
  • 1061814 2023-003
    Material Weakness Repeat
  • 1061815 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.590 Community-Based Child Abuse Prevention Grants $232,940
93.575 Child Care and Development Block Grant $202,719
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $149,856
93.558 Temporary Assistance for Needy Families $138,328
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $46,866
93.434 Every Student Succeeds Act/preschool Development Grants $9,086