Finding 519906 (2023-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-01-22
Audit: 339314
Organization: Julie Valentine Center (SC)

AI Summary

  • Answer: There's a problem with how accounting duties are divided, allowing the same person to handle both assets and records.
  • Trend: This lack of separation increases the risk of errors or fraud in financial transactions.
  • List: We recommend implementing clear divisions of responsibilities to enhance oversight and accountability.

Finding Text

THERE IS A LACK OF SEGREGATION OF ACCOUNTING DUTIES THAT ENABLES THE SAME INDIVIDUALS TO HAVE ACCESS TO BOTH PHYSICAL ASSETS AND THE RELATED ACCOUNTING RECORDS OR TO ALL PHASES OF A TRANSACTION.

Corrective Action Plan

THE DUTIES WILL BE SEGREGATED AS MUCH AS POSSIBLE AND THE BOARD OF COMMISSIONERS WILL REMAIN INVOLVED IN REVIEWING THE FINANCIAL STATEMENTS OF THE COMMISSION.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 519907 2023-001
    Significant Deficiency
  • 519908 2023-001
    Significant Deficiency
  • 519909 2023-001
    Significant Deficiency
  • 1096348 2023-001
    Significant Deficiency
  • 1096349 2023-001
    Significant Deficiency
  • 1096350 2023-001
    Significant Deficiency
  • 1096351 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $105,913
16.588 Violence Against Women Formula Grants $46,872
93.136 Injury Prevention and Control Research and State and Community Based Programs $31,684
16.017 Sexual Assault Services Formula Program $15,239