FAC Explorer

Finding 574413 (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

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 574408 2024-001
    Material Weakness Repeat
  • 574409 2024-001
    Material Weakness Repeat
  • 574410 2024-001
    Material Weakness Repeat
  • 574411 2024-001
    Material Weakness Repeat
  • 574412 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