Finding 611034 (2022-001)

Significant Deficiency
Requirement
ABG
Questioned Costs
-
Year
2022
Accepted
2022-11-16
Audit: 35995
Auditor: Kso Cpa's PC

AI Summary

  • Answer: There is a significant issue with the segregation of duties in certain areas, increasing the risk of errors or fraud.
  • Trend: This lack of separation has been noted in previous audits, indicating a recurring problem that needs immediate attention.
  • List: Review current processes, implement clear role definitions, and establish checks and balances to mitigate risks.

Finding Text

Lack of Segregation of Duties in One or More Areas

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 34592 2022-001
    Significant Deficiency
  • 34593 2022-001
    Significant Deficiency
  • 34594 2022-001
    Significant Deficiency Repeat
  • 611035 2022-001
    Significant Deficiency
  • 611036 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $3.63M
84.425 Education Stabilization Fund $3.21M
84.027 Special Education_grants to States $1.59M
84.010 Title I Grants to Local Educational Agencies $918,694
10.553 School Breakfast Program $440,654
93.778 Medical Assistance Program $384,393
16.710 Public Safety Partnership and Community Policing Grants $152,737
84.287 Twenty-First Century Community Learning Centers $92,976
10.559 Summer Food Service Program for Children $73,263
10.558 Child and Adult Care Food Program $64,154
84.173 Special Education_preschool Grants $48,544
84.424 Student Support and Academic Enrichment Program $39,750
10.582 Fresh Fruit and Vegetable Program $36,386
45.312 National Leadership Grants $35,235
84.048 Career and Technical Education -- Basic Grants to States $32,450
93.575 Child Care and Development Block Grant $30,000
84.365 English Language Acquisition State Grants $19,203
84.196 Education for Homeless Children and Youth $11,500
93.994 Maternal and Child Health Services Block Grant to the States $5,000