FAC Explorer

Finding 577249 (2023-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2023-10-27
Audit: 1566
Organization: Iowa Oncology Research Association (IA)
Auditor: Pittman & Company LLP

AI Summary

  • Answer: There is a significant issue with the lack of segregation of duties in our processes.
  • Trend: This increases the risk of errors and fraud, as one individual has too much control over key tasks.
  • List: We recommend implementing clear role definitions and checks to ensure duties are properly separated.

Finding Text

Lack of segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 807 2023-001
    Significant Deficiency Repeat
  • 808 2023-002
    Significant Deficiency Repeat
  • 577250 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.399 Cancer Control $1.30M