FAC Explorer

Finding 575634 (2024-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-09-04
Audit: 365604
Organization: Franklin County Government (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Answer: Franklin County does not have documented procedures for managing federal funds.
  • Trend: This lack of documentation may lead to inconsistent practices and increased risk of mismanagement.
  • List: Recommend creating and implementing written internal control procedures for federal fund management.

Finding Text

Franklin County lacks written internal control procedures regarding management of federal funds.

Corrective Action Plan

Franklin County will work to document current procedures and redevelop internal control procedures as appropriate for the management of federal funds.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1152076 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.59M
16.575 Crime Victim Assistance $86,743
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $16,884
20.600 State and Community Highway Safety $12,656
97.042 Emergency Management Performance Grants $5,969
10.555 National School Lunch Program $1,924
10.553 School Breakfast Program $967