FAC Explorer

Finding 571148 (2023-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJMNP
Questioned Costs
-
Year
2023
Accepted
2025-07-14
Audit: 362074
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA PA

AI Summary

  • Answer: There is a lack of proper segregation of duties in the accounting system.
  • Trend: This issue can lead to increased risk of errors or fraud.
  • List: Review roles and responsibilities, implement checks and balances, and ensure compliance with best practices.

Finding Text

Proper segregation of duties does not exist in the accounting system

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 571147 2023-001
    Material Weakness Repeat
  • 571149 2023-002
    Material Weakness
  • 571150 2023-002
    Material Weakness
  • 1147589 2023-001
    Material Weakness Repeat
  • 1147590 2023-001
    Material Weakness Repeat
  • 1147591 2023-002
    Material Weakness
  • 1147592 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.57M
10.558 Child and Adult Care Food Program $1.12M