FAC Explorer

Finding 509587 (2023-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-11-20
Audit: 329172
Organization: Franklin County Government (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Answer: Franklin County does not have documented procedures for managing federal funds.
  • Trend: This lack of documentation may lead to inconsistent practices and increased risk of mismanagement.
  • List: Recommend creating and implementing written internal control procedures for federal fund management.

Finding Text

Franklin County lacks written internal control procedures regarding management of federal funds.

Corrective Action Plan

Franklin County will work to document current procedures and redevelop internal control procedures as appropriate for the management of federal funds.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1086029 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $628,800
16.575 Crime Victim Assistance $81,144
10.555 National School Lunch Program $27,360
97.048 Federal Disaster Assistance to Individuals and Households in Presidential Declared Disaster Areas $21,909
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,243
10.553 School Breakfast Program $10,884
20.600 State and Community Highway Safety $9,916
97.042 Emergency Management Performance Grants $5,853