FAC Explorer

Finding 619294 (2022-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-08-28
Audit: 43838
Organization: Franklin County Government (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Answer: Franklin County does not have documented procedures for managing federal funds.
  • Trend: This lack of documentation may lead to inconsistent practices and increased risk of mismanagement.
  • List: Recommend creating and implementing written internal control procedures for federal fund management.

Finding Text

Franklin County lacks written internal control procedures regarding management of federal funds.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 42852 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.54M
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $41,987
10.555 National School Lunch Program $22,356
16.575 Crime Victim Assistance $22,320
10.553 School Breakfast Program $10,709
20.600 State and Community Highway Safety $9,869
97.042 Emergency Management Performance Grants $8,923