Finding 584039 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-05

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of compliance.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of Duties

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 7596 2023-002
    Material Weakness Repeat
  • 7597 2023-002
    Material Weakness Repeat
  • 584038 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $287,578
84.010 Title I Grants to Local Educational Agencies $83,597
10.553 School Breakfast Program $59,956
93.575 Child Care and Development Block Grant $57,046
84.358 Rural Education $42,258
84.027 Special Education_grants to States $32,861
84.367 Improving Teacher Quality State Grants $12,935
84.425 Education Stabilization Fund $11,775
84.048 Career and Technical Education -- Basic Grants to States $10,970
84.424 Student Support and Academic Enrichment Program $10,000
10.172 Local Food Promotion Program $3,334