Finding 498799 (2023-005)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-09-27
Audit: 321507
Organization: Inspiration Ministries, Inc. (IN)

AI Summary

  • Core Issue: There are inadequate controls over related party transactions, leading to potential errors and fraud.
  • Impacted Requirements: Lack of policies for documentation and approval processes for these transactions.
  • Recommended Follow-Up: Establish clear written procedures for related party transactions and enhance internal controls.

Finding Text

2023-005 Inadequate Controls Over Related Party Transactions Criteria: Management is responsible for implementing adequate controls to ensure proper documentation and approval of related party transactions. Condition: Insufficient controls over related party transactions. Cause: Lack of controls. No policies or procedures that describe the proper supporting documentation for related party transactions. No policies or procedures that describe the proper review and approval of related party transactions. Effect: Could result in undetected errors and irregularities and misstated interim financial reports. Could also result in the Organization’s funds being used for nonbusiness related expenses or possible fraud. Questioned Costs: None noted. Recommendation: Improve internal controls over related party transactions. Implement written procedures for related party transactions, including required documentation and approval. Views of Responsible Officials and Planned Corrective Actions: Management has included Butler CPA to help with accurately reporting and documenting internal and third-party transactions.

Corrective Action Plan

Management has included Butler CPA to help with accurately reporting and documenting internal and third-party transactions.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 498795 2023-001
    Material Weakness Repeat
  • 498796 2023-002
    Material Weakness Repeat
  • 498797 2023-003
    Significant Deficiency Repeat
  • 498798 2023-004
    - Repeat
  • 498800 2023-006
    Material Weakness Repeat
  • 1075237 2023-001
    Material Weakness Repeat
  • 1075238 2023-002
    Material Weakness Repeat
  • 1075239 2023-003
    Significant Deficiency Repeat
  • 1075240 2023-004
    - Repeat
  • 1075241 2023-005
    Significant Deficiency Repeat
  • 1075242 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $600,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $262,503
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $218,863
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $26,637
97.024 Emergency Food and Shelter National Board Program $7,037