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Findings
Finding 574445

Finding 574445 (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

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

574443 2024-001

Significant Deficiency Repeat
574444 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