FAC Explorer

Finding 574383 (2024-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-22
Audit: 364767
Organization: Childcaring, Inc. (WI)
Auditor: Kerberrose Sc

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

This finding will not completely resolve itself given the cost/benefits basis the Organization continues to base this decision on.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 574359 2024-001
    Significant Deficiency Repeat
  • 574360 2024-001
    Significant Deficiency Repeat
  • 574361 2024-001
    Significant Deficiency Repeat
  • 574362 2024-001
    Significant Deficiency Repeat
  • 574363 2024-001
    Significant Deficiency Repeat
  • 574364 2024-001
    Significant Deficiency Repeat
  • 574365 2024-001
    Significant Deficiency Repeat
  • 574366 2024-001
    Significant Deficiency Repeat
  • 574367 2024-001
    Significant Deficiency Repeat
  • 574368 2024-001
    Significant Deficiency Repeat
  • 574369 2024-001
    Significant Deficiency Repeat
  • 574370 2024-001
    Significant Deficiency Repeat
  • 574371 2024-001
    Significant Deficiency Repeat
  • 574372 2024-001
    Significant Deficiency Repeat
  • 574373 2024-001
    Significant Deficiency Repeat
  • 574374 2024-001
    Significant Deficiency Repeat
  • 574375 2024-001
    Significant Deficiency Repeat
  • 574376 2024-001
    Significant Deficiency Repeat
  • 574377 2024-001
    Significant Deficiency Repeat
  • 574378 2024-001
    Significant Deficiency Repeat
  • 574379 2024-001
    Significant Deficiency Repeat
  • 574380 2024-001
    Significant Deficiency Repeat
  • 574381 2024-001
    Significant Deficiency Repeat
  • 574382 2024-001
    Significant Deficiency Repeat
  • 574384 2024-002
    Significant Deficiency Repeat
  • 574385 2024-002
    Significant Deficiency Repeat
  • 574386 2024-002
    Significant Deficiency Repeat
  • 574387 2024-002
    Significant Deficiency Repeat
  • 574388 2024-002
    Significant Deficiency Repeat
  • 574389 2024-002
    Significant Deficiency Repeat
  • 574390 2024-002
    Significant Deficiency Repeat
  • 574391 2024-002
    Significant Deficiency Repeat
  • 574392 2024-002
    Significant Deficiency Repeat
  • 574393 2024-002
    Significant Deficiency Repeat
  • 574394 2024-002
    Significant Deficiency Repeat
  • 574395 2024-002
    Significant Deficiency Repeat
  • 574396 2024-002
    Significant Deficiency Repeat
  • 574397 2024-002
    Significant Deficiency Repeat
  • 574398 2024-002
    Significant Deficiency Repeat
  • 574399 2024-002
    Significant Deficiency Repeat
  • 574400 2024-002
    Significant Deficiency Repeat
  • 574401 2024-002
    Significant Deficiency Repeat
  • 574402 2024-002
    Significant Deficiency Repeat
  • 574403 2024-002
    Significant Deficiency Repeat
  • 574404 2024-002
    Significant Deficiency Repeat
  • 574405 2024-002
    Significant Deficiency Repeat
  • 574406 2024-002
    Significant Deficiency Repeat
  • 1150801 2024-001
    Significant Deficiency Repeat
  • 1150802 2024-001
    Significant Deficiency Repeat
  • 1150803 2024-001
    Significant Deficiency Repeat
  • 1150804 2024-001
    Significant Deficiency Repeat
  • 1150805 2024-001
    Significant Deficiency Repeat
  • 1150806 2024-001
    Significant Deficiency Repeat
  • 1150807 2024-001
    Significant Deficiency Repeat
  • 1150808 2024-001
    Significant Deficiency Repeat
  • 1150809 2024-001
    Significant Deficiency Repeat
  • 1150810 2024-001
    Significant Deficiency Repeat
  • 1150811 2024-001
    Significant Deficiency Repeat
  • 1150812 2024-001
    Significant Deficiency Repeat
  • 1150813 2024-001
    Significant Deficiency Repeat
  • 1150814 2024-001
    Significant Deficiency Repeat
  • 1150815 2024-001
    Significant Deficiency Repeat
  • 1150816 2024-001
    Significant Deficiency Repeat
  • 1150817 2024-001
    Significant Deficiency Repeat
  • 1150818 2024-001
    Significant Deficiency Repeat
  • 1150819 2024-001
    Significant Deficiency Repeat
  • 1150820 2024-001
    Significant Deficiency Repeat
  • 1150821 2024-001
    Significant Deficiency Repeat
  • 1150822 2024-001
    Significant Deficiency Repeat
  • 1150823 2024-001
    Significant Deficiency Repeat
  • 1150824 2024-001
    Significant Deficiency Repeat
  • 1150825 2024-002
    Significant Deficiency Repeat
  • 1150826 2024-002
    Significant Deficiency Repeat
  • 1150827 2024-002
    Significant Deficiency Repeat
  • 1150828 2024-002
    Significant Deficiency Repeat
  • 1150829 2024-002
    Significant Deficiency Repeat
  • 1150830 2024-002
    Significant Deficiency Repeat
  • 1150831 2024-002
    Significant Deficiency Repeat
  • 1150832 2024-002
    Significant Deficiency Repeat
  • 1150833 2024-002
    Significant Deficiency Repeat
  • 1150834 2024-002
    Significant Deficiency Repeat
  • 1150835 2024-002
    Significant Deficiency Repeat
  • 1150836 2024-002
    Significant Deficiency Repeat
  • 1150837 2024-002
    Significant Deficiency Repeat
  • 1150838 2024-002
    Significant Deficiency Repeat
  • 1150839 2024-002
    Significant Deficiency Repeat
  • 1150840 2024-002
    Significant Deficiency Repeat
  • 1150841 2024-002
    Significant Deficiency Repeat
  • 1150842 2024-002
    Significant Deficiency Repeat
  • 1150843 2024-002
    Significant Deficiency Repeat
  • 1150844 2024-002
    Significant Deficiency Repeat
  • 1150845 2024-002
    Significant Deficiency Repeat
  • 1150846 2024-002
    Significant Deficiency Repeat
  • 1150847 2024-002
    Significant Deficiency Repeat
  • 1150848 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $109,664
93.434 Every Student Succeeds Act/preschool Development Grants $24,430
93.590 Community-Based Child Abuse Prevention Grants $21,516
93.575 Child Care and Development Block Grant $6,857