FAC Explorer

Finding 584105 (2022-004)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-01-08
Audit: 10016
Organization: Trident Area Agency on Aging (SC)
Auditor: Phillips CPAS and Advisors

AI Summary

  • Answer: There's a problem with how accounting duties are divided, allowing some individuals to handle both assets and records.
  • Trend: This issue increases the risk of errors or fraud due to insufficient checks and balances.
  • List: Implement clear roles and responsibilities to ensure proper segregation of duties in accounting.

Finding Text

There is a lack of segregation of accounting duties that enables the same individuals to have access to both physical assets and the related accounting records or to all phases of a transaction.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 7640 2022-003
    Significant Deficiency Repeat
  • 7641 2022-004
    Significant Deficiency
  • 7642 2022-003
    Significant Deficiency Repeat
  • 7643 2022-004
    Significant Deficiency
  • 7644 2022-003
    Significant Deficiency Repeat
  • 7645 2022-004
    Significant Deficiency
  • 7646 2022-003
    Significant Deficiency Repeat
  • 7647 2022-004
    Significant Deficiency
  • 7648 2022-003
    Significant Deficiency Repeat
  • 7649 2022-004
    Significant Deficiency
  • 7650 2022-003
    Significant Deficiency Repeat
  • 7651 2022-004
    Significant Deficiency
  • 7652 2022-003
    Significant Deficiency Repeat
  • 7653 2022-004
    Significant Deficiency
  • 7654 2022-003
    Significant Deficiency Repeat
  • 7655 2022-004
    Significant Deficiency
  • 7656 2022-003
    Significant Deficiency Repeat
  • 7657 2022-004
    Significant Deficiency
  • 7658 2022-003
    Significant Deficiency Repeat
  • 7659 2022-004
    Significant Deficiency
  • 7660 2022-003
    Significant Deficiency Repeat
  • 7661 2022-004
    Significant Deficiency
  • 7662 2022-003
    Significant Deficiency Repeat
  • 7663 2022-004
    Significant Deficiency
  • 7664 2022-003
    Significant Deficiency Repeat
  • 7665 2022-004
    Significant Deficiency
  • 7666 2022-003
    Significant Deficiency Repeat
  • 7667 2022-004
    Significant Deficiency
  • 7668 2022-003
    Significant Deficiency Repeat
  • 7669 2022-004
    Significant Deficiency
  • 7670 2022-003
    Significant Deficiency Repeat
  • 7671 2022-004
    Significant Deficiency
  • 584082 2022-003
    Significant Deficiency Repeat
  • 584083 2022-004
    Significant Deficiency
  • 584084 2022-003
    Significant Deficiency Repeat
  • 584085 2022-004
    Significant Deficiency
  • 584086 2022-003
    Significant Deficiency Repeat
  • 584087 2022-004
    Significant Deficiency
  • 584088 2022-003
    Significant Deficiency Repeat
  • 584089 2022-004
    Significant Deficiency
  • 584090 2022-003
    Significant Deficiency Repeat
  • 584091 2022-004
    Significant Deficiency
  • 584092 2022-003
    Significant Deficiency Repeat
  • 584093 2022-004
    Significant Deficiency
  • 584094 2022-003
    Significant Deficiency Repeat
  • 584095 2022-004
    Significant Deficiency
  • 584096 2022-003
    Significant Deficiency Repeat
  • 584097 2022-004
    Significant Deficiency
  • 584098 2022-003
    Significant Deficiency Repeat
  • 584099 2022-004
    Significant Deficiency
  • 584100 2022-003
    Significant Deficiency Repeat
  • 584101 2022-004
    Significant Deficiency
  • 584102 2022-003
    Significant Deficiency Repeat
  • 584103 2022-004
    Significant Deficiency
  • 584104 2022-003
    Significant Deficiency Repeat
  • 584106 2022-003
    Significant Deficiency Repeat
  • 584107 2022-004
    Significant Deficiency
  • 584108 2022-003
    Significant Deficiency Repeat
  • 584109 2022-004
    Significant Deficiency
  • 584110 2022-003
    Significant Deficiency Repeat
  • 584111 2022-004
    Significant Deficiency
  • 584112 2022-003
    Significant Deficiency Repeat
  • 584113 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.053 Nutrition Services Incentive Program $182,327
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $128,267
93.324 State Health Insurance Assistance Program $64,660
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $42,732
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $36,160
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $19,667
93.052 National Family Caregiver Support, Title Iii, Part E $12,808
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $8,331
93.071 Medicare Enrollment Assistance Program $8,094