Finding 50551 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-04-16

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

See Corrective Action Plan for Chart Table

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 50552 2022-002
    Material Weakness Repeat
  • 626993 2022-002
    Material Weakness Repeat
  • 626994 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $455,262
10.555 National School Lunch Program $315,420
93.575 Child Care and Development Block Grant $137,830
84.010 Title I Grants to Local Educational Agencies $80,149
10.553 School Breakfast Program $50,089
84.358 Rural Education $41,871
84.027 Special Education_grants to States $25,314
10.559 Summer Food Service Program for Children $15,940
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12,730
84.424 Student Support and Academic Enrichment Program $10,000
84.367 Improving Teacher Quality State Grants $8,913
84.048 Career and Technical Education -- Basic Grants to States $8,374