FAC Explorer

Finding 574408 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-22
Audit: 364769
Organization: Family & Childcare Resources of Northeast Wisconsin, 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 be completely resolved given the limited amount of financial staff and limited financial resources of the Organization. The Organization will rely on Board oversight and review of the financial records.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 574409 2024-001
    Material Weakness Repeat
  • 574410 2024-001
    Material Weakness Repeat
  • 574411 2024-001
    Material Weakness Repeat
  • 574412 2024-001
    Material Weakness Repeat
  • 574413 2024-001
    Material Weakness Repeat
  • 574414 2024-001
    Material Weakness Repeat
  • 574415 2024-001
    Material Weakness Repeat
  • 574416 2024-001
    Material Weakness Repeat
  • 574417 2024-001
    Material Weakness Repeat
  • 574418 2024-002
    Material Weakness Repeat
  • 574419 2024-002
    Material Weakness Repeat
  • 574420 2024-002
    Material Weakness Repeat
  • 574421 2024-002
    Material Weakness Repeat
  • 574422 2024-002
    Material Weakness Repeat
  • 574423 2024-002
    Material Weakness Repeat
  • 574424 2024-002
    Material Weakness Repeat
  • 574425 2024-002
    Material Weakness Repeat
  • 574426 2024-002
    Material Weakness Repeat
  • 574427 2024-002
    Material Weakness Repeat
  • 574428 2024-003
    Material Weakness Repeat
  • 574429 2024-003
    Material Weakness Repeat
  • 574430 2024-003
    Material Weakness Repeat
  • 574431 2024-003
    Material Weakness Repeat
  • 574432 2024-003
    Material Weakness Repeat
  • 574433 2024-003
    Material Weakness Repeat
  • 574434 2024-003
    Material Weakness Repeat
  • 574435 2024-003
    Material Weakness Repeat
  • 574436 2024-003
    Material Weakness Repeat
  • 574437 2024-003
    Material Weakness Repeat
  • 1150850 2024-001
    Material Weakness Repeat
  • 1150851 2024-001
    Material Weakness Repeat
  • 1150852 2024-001
    Material Weakness Repeat
  • 1150853 2024-001
    Material Weakness Repeat
  • 1150854 2024-001
    Material Weakness Repeat
  • 1150855 2024-001
    Material Weakness Repeat
  • 1150856 2024-001
    Material Weakness Repeat
  • 1150857 2024-001
    Material Weakness Repeat
  • 1150858 2024-001
    Material Weakness Repeat
  • 1150859 2024-001
    Material Weakness Repeat
  • 1150860 2024-002
    Material Weakness Repeat
  • 1150861 2024-002
    Material Weakness Repeat
  • 1150862 2024-002
    Material Weakness Repeat
  • 1150863 2024-002
    Material Weakness Repeat
  • 1150864 2024-002
    Material Weakness Repeat
  • 1150865 2024-002
    Material Weakness Repeat
  • 1150866 2024-002
    Material Weakness Repeat
  • 1150867 2024-002
    Material Weakness Repeat
  • 1150868 2024-002
    Material Weakness Repeat
  • 1150869 2024-002
    Material Weakness Repeat
  • 1150870 2024-003
    Material Weakness Repeat
  • 1150871 2024-003
    Material Weakness Repeat
  • 1150872 2024-003
    Material Weakness Repeat
  • 1150873 2024-003
    Material Weakness Repeat
  • 1150874 2024-003
    Material Weakness Repeat
  • 1150875 2024-003
    Material Weakness Repeat
  • 1150876 2024-003
    Material Weakness Repeat
  • 1150877 2024-003
    Material Weakness Repeat
  • 1150878 2024-003
    Material Weakness Repeat
  • 1150879 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $155,123
93.575 Child Care and Development Block Grant $143,323
93.590 Community-Based Child Abuse Prevention Grants $78,933
93.558 Temporary Assistance for Needy Families $75,284
84.425 Education Stabilization Fund $69,701