Finding Text
Context: This is a repeat finding from the prior year. During our audit procedures, we obtained an understanding of the Organization'sinternal control procedures and identified cash disbursements and cash receipts as areas with limited segregation of duties. Recomendation: We recognize the staff is not large enough to eliminate this deficienvy. It is important hat the Board of Directors be aware of this condition and monitors all financial statements.
Views of Responsible Officals: Management agrees with the finding.