Finding Text
2022-004 Lack of a Journal Voucher system. CURRENT CONDITION: The Housing Authority of the City of Greeley does not have an organized journal voucher system. The Journal Entries have not been centrally filed, they have not been reviewed by another staff member and lack substantiation. CFDA#: 14.850, 14.871 CRITERIA: SAS 99 requires proper documented internal control over journal entries. CAUSE: The Authority experienced staff changes and computer software changes without thoroughly considering making changes to staff and staffing roles. EFFECT: The Authority has inaccuracies, and the work is not completed in a timely fashion.