FAC Explorer

Finding 576488 (2022-005)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-10-11
Audit: 56
Organization: Region III Workforce Investment Board of Kanawha County, Inc. (WV)
Auditor: Brown Edwards and Company LLP

AI Summary

  • Answer: Some transaction documents lacked proof of supervisor approval.
  • Trend: This issue may indicate a pattern of insufficient oversight in transaction processing.
  • List: Review all transaction documentation for required approvals and implement training for staff on compliance requirements.

Finding Text

Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6 2022-002
    -
  • 7 2022-002
    -
  • 8 2022-002
    -
  • 9 2022-002
    -
  • 10 2022-002
    -
  • 11 2022-002
    -
  • 12 2022-002
    -
  • 13 2022-002
    -
  • 14 2022-002
    -
  • 15 2022-002
    -
  • 16 2022-002
    -
  • 17 2022-002
    -
  • 18 2022-003
    Material Weakness Repeat
  • 19 2022-003
    Material Weakness Repeat
  • 20 2022-003
    Material Weakness Repeat
  • 21 2022-003
    Material Weakness Repeat
  • 22 2022-003
    Material Weakness Repeat
  • 23 2022-003
    Material Weakness Repeat
  • 24 2022-003
    Material Weakness Repeat
  • 25 2022-003
    Material Weakness Repeat
  • 26 2022-003
    Material Weakness Repeat
  • 27 2022-003
    Material Weakness Repeat
  • 28 2022-003
    Material Weakness Repeat
  • 29 2022-003
    Material Weakness Repeat
  • 30 2022-004
    Significant Deficiency Repeat
  • 31 2022-004
    Significant Deficiency Repeat
  • 32 2022-004
    Significant Deficiency Repeat
  • 33 2022-004
    Significant Deficiency Repeat
  • 34 2022-004
    Significant Deficiency Repeat
  • 35 2022-004
    Significant Deficiency Repeat
  • 36 2022-004
    Significant Deficiency Repeat
  • 37 2022-004
    Significant Deficiency Repeat
  • 38 2022-004
    Significant Deficiency Repeat
  • 39 2022-004
    Significant Deficiency Repeat
  • 40 2022-004
    Significant Deficiency Repeat
  • 41 2022-004
    Significant Deficiency Repeat
  • 42 2022-005
    Material Weakness
  • 43 2022-005
    Material Weakness
  • 44 2022-005
    Material Weakness
  • 45 2022-005
    Material Weakness
  • 46 2022-005
    Material Weakness
  • 47 2022-005
    Material Weakness
  • 48 2022-005
    Material Weakness
  • 49 2022-005
    Material Weakness
  • 50 2022-005
    Material Weakness
  • 51 2022-005
    Material Weakness
  • 52 2022-005
    Material Weakness
  • 53 2022-005
    Material Weakness
  • 54 2022-006
    Significant Deficiency
  • 55 2022-006
    Significant Deficiency
  • 56 2022-006
    Significant Deficiency
  • 57 2022-006
    Significant Deficiency
  • 58 2022-006
    Significant Deficiency
  • 59 2022-006
    Significant Deficiency
  • 60 2022-006
    Significant Deficiency
  • 61 2022-006
    Significant Deficiency
  • 62 2022-006
    Significant Deficiency
  • 63 2022-006
    Significant Deficiency
  • 64 2022-006
    Significant Deficiency
  • 65 2022-006
    Significant Deficiency
  • 576448 2022-002
    -
  • 576449 2022-002
    -
  • 576450 2022-002
    -
  • 576451 2022-002
    -
  • 576452 2022-002
    -
  • 576453 2022-002
    -
  • 576454 2022-002
    -
  • 576455 2022-002
    -
  • 576456 2022-002
    -
  • 576457 2022-002
    -
  • 576458 2022-002
    -
  • 576459 2022-002
    -
  • 576460 2022-003
    Material Weakness Repeat
  • 576461 2022-003
    Material Weakness Repeat
  • 576462 2022-003
    Material Weakness Repeat
  • 576463 2022-003
    Material Weakness Repeat
  • 576464 2022-003
    Material Weakness Repeat
  • 576465 2022-003
    Material Weakness Repeat
  • 576466 2022-003
    Material Weakness Repeat
  • 576467 2022-003
    Material Weakness Repeat
  • 576468 2022-003
    Material Weakness Repeat
  • 576469 2022-003
    Material Weakness Repeat
  • 576470 2022-003
    Material Weakness Repeat
  • 576471 2022-003
    Material Weakness Repeat
  • 576472 2022-004
    Significant Deficiency Repeat
  • 576473 2022-004
    Significant Deficiency Repeat
  • 576474 2022-004
    Significant Deficiency Repeat
  • 576475 2022-004
    Significant Deficiency Repeat
  • 576476 2022-004
    Significant Deficiency Repeat
  • 576477 2022-004
    Significant Deficiency Repeat
  • 576478 2022-004
    Significant Deficiency Repeat
  • 576479 2022-004
    Significant Deficiency Repeat
  • 576480 2022-004
    Significant Deficiency Repeat
  • 576481 2022-004
    Significant Deficiency Repeat
  • 576482 2022-004
    Significant Deficiency Repeat
  • 576483 2022-004
    Significant Deficiency Repeat
  • 576484 2022-005
    Material Weakness
  • 576485 2022-005
    Material Weakness
  • 576486 2022-005
    Material Weakness
  • 576487 2022-005
    Material Weakness
  • 576489 2022-005
    Material Weakness
  • 576490 2022-005
    Material Weakness
  • 576491 2022-005
    Material Weakness
  • 576492 2022-005
    Material Weakness
  • 576493 2022-005
    Material Weakness
  • 576494 2022-005
    Material Weakness
  • 576495 2022-005
    Material Weakness
  • 576496 2022-006
    Significant Deficiency
  • 576497 2022-006
    Significant Deficiency
  • 576498 2022-006
    Significant Deficiency
  • 576499 2022-006
    Significant Deficiency
  • 576500 2022-006
    Significant Deficiency
  • 576501 2022-006
    Significant Deficiency
  • 576502 2022-006
    Significant Deficiency
  • 576503 2022-006
    Significant Deficiency
  • 576504 2022-006
    Significant Deficiency
  • 576505 2022-006
    Significant Deficiency
  • 576506 2022-006
    Significant Deficiency
  • 576507 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.277 Workforce Investment Act (wia) National Emergency Grants $194,764
17.278 Wia Dislocated Worker Formula Grants $130,424
17.259 Wia Youth Activities $109,729
17.258 Wia Adult Program $96,332
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $18,913