FAC Explorer

Finding 581921 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2023-12-18
Audit: 7234
Organization: Niad Center for Human Development, Inc. D/b/a Crisis Intervention Services (IA)
Auditor: Hogan - Hansen PC

AI Summary

  • Core Issue: Difficulty in achieving proper segregation of duties due to a limited number of staff handling grants and accounting.
  • Impacted Requirements: This finding affects compliance with internal control procedures as noted in the 2022 audit report.
  • Recommended Follow-up: Consider staffing solutions or process adjustments to improve control measures.

Finding Text

23-III-R-1 Segregation of Duties- As previously identified in the fiscal year 2022 audit report as item (2023-001) 22-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 23-II-R-1 for additional information.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 5462 2023-001
    Material Weakness Repeat
  • 5463 2023-001
    Material Weakness Repeat
  • 5464 2023-001
    Material Weakness Repeat
  • 5465 2023-001
    Material Weakness Repeat
  • 5466 2023-001
    Material Weakness Repeat
  • 5467 2023-001
    Material Weakness Repeat
  • 5468 2023-001
    Material Weakness Repeat
  • 5469 2023-001
    Material Weakness Repeat
  • 5470 2023-001
    Material Weakness Repeat
  • 5471 2023-001
    Material Weakness Repeat
  • 5472 2023-001
    Material Weakness Repeat
  • 5473 2023-001
    Material Weakness Repeat
  • 5474 2023-001
    Material Weakness Repeat
  • 5475 2023-001
    Material Weakness Repeat
  • 5476 2023-001
    Material Weakness Repeat
  • 5477 2023-001
    Material Weakness Repeat
  • 5478 2023-001
    Material Weakness Repeat
  • 5479 2023-001
    Material Weakness Repeat
  • 581904 2023-001
    Material Weakness Repeat
  • 581905 2023-001
    Material Weakness Repeat
  • 581906 2023-001
    Material Weakness Repeat
  • 581907 2023-001
    Material Weakness Repeat
  • 581908 2023-001
    Material Weakness Repeat
  • 581909 2023-001
    Material Weakness Repeat
  • 581910 2023-001
    Material Weakness Repeat
  • 581911 2023-001
    Material Weakness Repeat
  • 581912 2023-001
    Material Weakness Repeat
  • 581913 2023-001
    Material Weakness Repeat
  • 581914 2023-001
    Material Weakness Repeat
  • 581915 2023-001
    Material Weakness Repeat
  • 581916 2023-001
    Material Weakness Repeat
  • 581917 2023-001
    Material Weakness Repeat
  • 581918 2023-001
    Material Weakness Repeat
  • 581919 2023-001
    Material Weakness Repeat
  • 581920 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $129,001
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $103,487
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $57,128
16.017 Sexual Assault Services Formula Program $51,223
16.575 Crime Victim Assistance $44,213
14.267 Continuum of Care Program $33,904
16.588 Violence Against Women Formula Grants $21,259
16.576 Crime Victim Compensation $9,315