Finding 611041 (2022-001)

Material Weakness Repeat Finding
Requirement
LN
Questioned Costs
-
Year
2022
Accepted
2022-11-15
Audit: 35996
Auditor: Kso Cpa's PC

AI Summary

  • Answer: There is a significant issue with the lack of segregation of duties.
  • Trend: This could lead to increased risk of errors or fraud.
  • List: Review processes to ensure proper separation of roles and responsibilities.

Finding Text

Lack of segregation of duties in one or more areas.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 34595 2022-002
    Material Weakness
  • 34596 2022-001
    Material Weakness
  • 34597 2022-001
    Material Weakness Repeat
  • 34598 2022-001
    Material Weakness Repeat
  • 34599 2022-001
    Material Weakness Repeat
  • 611037 2022-002
    Material Weakness
  • 611038 2022-001
    Material Weakness
  • 611039 2022-001
    Material Weakness Repeat
  • 611040 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $466,236
10.555 National School Lunch Program $437,846
84.027 Special Education_grants to States $229,686
84.010 Title I Grants to Local Educational Agencies $169,109
10.553 School Breakfast Program $149,499
84.367 Improving Teacher Quality State Grants $26,235
93.778 Medical Assistance Program $23,423
84.173 Special Education_preschool Grants $8,011
10.559 Summer Food Service Program for Children $4,739