FAC Explorer

Finding 578295 (2022-010)

Material Weakness
Requirement
ABHIL
Questioned Costs
-
Year
2022
Accepted
2023-11-15
Audit: 3224
Organization: Canadian County (OK)
Auditor: Oklahoma State Auditor

AI Summary

  • Answer: Internal controls for key areas are missing across the county.
  • Trend: This gap could lead to increased risks and inefficiencies in operations.
  • List: Recommend developing and implementing controls for the Control Environment, Risk Assessment, Information and Communication, and Monitoring.

Finding Text

Condition: County-wide internal controls regarding Control Environment, Risk Assessment, Information and Communication,and Monitoring have not been designed.

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1853 2022-010
    Material Weakness
  • 1854 2022-012
    Material Weakness
  • 1855 2022-015
    Material Weakness
  • 578296 2022-012
    Material Weakness
  • 578297 2022-015
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.09M
16.548 Title V_delinquency Prevention Program $93,566
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $50,459
97.042 Emergency Management Performance Grants $29,879
10.555 National School Lunch Program $25,973
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,834
10.553 School Breakfast Program $11,183
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,954
16.922 Equitable Sharing Program $8,882
21.016 Equitable Sharing $8,193
93.558 Temporary Assistance for Needy Families $4,934
15.226 Payments in Lieu of Taxes $476