FAC Explorer

Finding 579867 (2020-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2020
Accepted
2023-12-05
Audit: 5374
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA PA

AI Summary

  • Answer: There is a lack of proper segregation of duties in the accounting system.
  • Trend: This issue can lead to increased risk of errors or fraud.
  • List: Review roles and responsibilities, implement checks and balances, and ensure compliance with best practices.

Finding Text

Proper segregation of duties does not exist in the accounting system

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 3425 2020-001
    Material Weakness Repeat
  • 3426 2020-002
    Material Weakness
  • 579868 2020-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.45M
10.558 Child and Adult Care Food Program $558,199