FAC Explorer

Finding 574443 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-22
Audit: 364779
Organization: Shawano County Housing Authority (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

The Authority is aware of the lack of segregation of duties caused by the limited size of its staff. Segregation of duties is enhanced whenever possible and the Board of Comissioners assumes an active roll through monthly review of receipt and disbursement transactions and monthly financial statements.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 574444 2024-001
    Significant Deficiency Repeat
  • 574445 2024-001
    Significant Deficiency Repeat
  • 574446 2024-001
    Significant Deficiency Repeat
  • 574447 2024-002
    Significant Deficiency Repeat
  • 574448 2024-002
    Significant Deficiency Repeat
  • 574449 2024-002
    Significant Deficiency Repeat
  • 574450 2024-002
    Significant Deficiency Repeat
  • 1150885 2024-001
    Significant Deficiency Repeat
  • 1150886 2024-001
    Significant Deficiency Repeat
  • 1150887 2024-001
    Significant Deficiency Repeat
  • 1150888 2024-001
    Significant Deficiency Repeat
  • 1150889 2024-002
    Significant Deficiency Repeat
  • 1150890 2024-002
    Significant Deficiency Repeat
  • 1150891 2024-002
    Significant Deficiency Repeat
  • 1150892 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.850 Public and Indian Housing $243,541
14.872 Public Housing Capital Fund $156,144