FAC Explorer

Finding 555094 (2022-005)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-04-15
Audit: 353678
Organization: Saint Anthony Health Ministries and Subsidiaries (IL)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: There is a lack of proper segregation of duties in financial processes, which increases the risk of errors or fraud.
  • Impacted Requirements: This affects all assistance listings and federal agencies involved, as outlined in the Schedule of Expenditures of Federal Awards for the year ended June 30, 2022.
  • Recommended Follow-Up: Review and implement stronger internal controls to ensure duties are appropriately segregated to mitigate risks.

Finding Text

Finding 2022-005 Segregation of Duties Applicable to all assistance listing numbers and Federal Agencies (and pass-through entities) included on the accompanying Schedule of Expenditures of Federal Awards for the year ended June 30, 2022. Questioned costs: None. Identification as a repeat finding, if applicable: 2021-006 See finding 2022-001.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 555090 2022-005
    Significant Deficiency Repeat
  • 555091 2022-006
    Material Weakness Repeat
  • 555092 2022-007
    Significant Deficiency Repeat
  • 555093 2022-008
    Significant Deficiency
  • 555095 2022-006
    Material Weakness Repeat
  • 1131532 2022-005
    Significant Deficiency Repeat
  • 1131533 2022-006
    Material Weakness Repeat
  • 1131534 2022-007
    Significant Deficiency Repeat
  • 1131535 2022-008
    Significant Deficiency
  • 1131536 2022-005
    Significant Deficiency Repeat
  • 1131537 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $1.12M
93.011 National Organizations for State and Local Officials $701,483