FAC Explorer

Finding 605242 (2022-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2022-10-13
Audit: 30043
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 adequate control procedures due to limited staff handling grants and accounting.
  • Impacted Requirements: Segregation of duties is not effectively implemented, raising concerns about internal controls.
  • Recommended Follow-up: Review staffing levels and consider cross-training or reallocating responsibilities to improve segregation of duties.

Finding Text

22-III-R-1 Segregation of Duties- As previously identified in the fiscal year 2021 audit report as item (2022-001) 21-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 22-II-R-1 for additional information.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 28795 2022-001
    Material Weakness Repeat
  • 28796 2022-001
    Material Weakness Repeat
  • 28797 2022-001
    Material Weakness Repeat
  • 28798 2022-001
    Material Weakness Repeat
  • 28799 2022-001
    Material Weakness Repeat
  • 28800 2022-001
    Material Weakness Repeat
  • 28801 2022-001
    Material Weakness Repeat
  • 28802 2022-001
    Material Weakness Repeat
  • 28803 2022-001
    Material Weakness Repeat
  • 28804 2022-001
    Material Weakness Repeat
  • 28805 2022-001
    Material Weakness Repeat
  • 28806 2022-001
    Material Weakness Repeat
  • 28807 2022-001
    Material Weakness Repeat
  • 28808 2022-001
    Material Weakness Repeat
  • 28809 2022-001
    Material Weakness Repeat
  • 28810 2022-001
    Material Weakness Repeat
  • 28811 2022-001
    Material Weakness Repeat
  • 28812 2022-001
    Material Weakness Repeat
  • 28813 2022-001
    Material Weakness Repeat
  • 28814 2022-001
    Material Weakness Repeat
  • 28815 2022-001
    Material Weakness Repeat
  • 605237 2022-001
    Material Weakness Repeat
  • 605238 2022-001
    Material Weakness Repeat
  • 605239 2022-001
    Material Weakness Repeat
  • 605240 2022-001
    Material Weakness Repeat
  • 605241 2022-001
    Material Weakness Repeat
  • 605243 2022-001
    Material Weakness Repeat
  • 605244 2022-001
    Material Weakness Repeat
  • 605245 2022-001
    Material Weakness Repeat
  • 605246 2022-001
    Material Weakness Repeat
  • 605247 2022-001
    Material Weakness Repeat
  • 605248 2022-001
    Material Weakness Repeat
  • 605249 2022-001
    Material Weakness Repeat
  • 605250 2022-001
    Material Weakness Repeat
  • 605251 2022-001
    Material Weakness Repeat
  • 605252 2022-001
    Material Weakness Repeat
  • 605253 2022-001
    Material Weakness Repeat
  • 605254 2022-001
    Material Weakness Repeat
  • 605255 2022-001
    Material Weakness Repeat
  • 605256 2022-001
    Material Weakness Repeat
  • 605257 2022-001
    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 $108,418
16.575 Crime Victim Assistance $78,030
14.267 Continuum of Care Program $62,638
16.588 Violence Against Women Formula Grants $46,911
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $11,414
16.576 Crime Victim Compensation $4,004
14.231 Emergency Solutions Grant Program $1,313