FAC Explorer

Finding 606894 (2022-002)

Significant Deficiency
Requirement
AB
Questioned Costs
$1
Year
2022
Accepted
2023-09-28
Audit: 25563
Organization: Family and Workforce Centers of America (MO)
Auditor: Randle & Associates

AI Summary

  • Answer: Internal controls are not working properly for allowable/unallowable activities and case file management.
  • Trend: This issue indicates a pattern of ineffective oversight in managing compliance requirements.
  • List: Follow up by reviewing control processes, providing additional training, and implementing regular audits to ensure compliance.

Finding Text

Internal controls were not operating effectively as it relates to activities allowable/unallowable requirements and case file management.

Categories

Questioned Costs Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $1.11M
17.259 Wia Youth Activities $983,937
17.270 Reintegration of Ex-Offenders $919,862
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $876,390
17.258 Wia Adult Program $412,147
17.278 Wia Dislocated Worker Formula Grants $399,152
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $363,047
93.575 Child Care and Development Block Grant $236,150
17.277 Workforce Investment Act (wia) National Emergency Grants $104,578
10.558 Child and Adult Care Food Program $37,666