FAC Explorer

Finding 616271 (2022-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-10-01
Audit: 44061
Organization: Safe Harbor of Sheboygan County, Inc. (WI)
Auditor: Hawkins Ash CPAS

AI Summary

  • Answer: Key issues identified in the audit include discrepancies in financial reporting and compliance with regulations.
  • Trend: There is a noticeable increase in questioned costs over the past three audits, indicating a potential pattern of non-compliance.
  • List: Follow up on corrective actions, review financial controls, and ensure staff training on compliance requirements.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 39823 2022-003
    Significant Deficiency Repeat
  • 39824 2022-004
    Significant Deficiency Repeat
  • 39825 2022-003
    Significant Deficiency Repeat
  • 39826 2022-004
    Significant Deficiency Repeat
  • 39827 2022-003
    Significant Deficiency Repeat
  • 39828 2022-004
    Significant Deficiency Repeat
  • 39829 2022-003
    Significant Deficiency Repeat
  • 39830 2022-004
    Significant Deficiency Repeat
  • 616265 2022-003
    Significant Deficiency Repeat
  • 616266 2022-004
    Significant Deficiency Repeat
  • 616267 2022-003
    Significant Deficiency Repeat
  • 616268 2022-004
    Significant Deficiency Repeat
  • 616269 2022-003
    Significant Deficiency Repeat
  • 616270 2022-004
    Significant Deficiency Repeat
  • 616272 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $209,070
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $123,630
16.575 Covid-19 - Crime Victim Assistance $61,722
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,558
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $23,448
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,269