FAC Explorer

Finding 622902 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-05-24
Audit: 45337
Organization: California Veterans Assistance Foundation, INC (CA)
Auditor: Engelson and Associates LTD

AI Summary

  • Answer: There is a design deficiency in the segregation of duties, which increases the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of proper controls.
  • List: Immediate actions should include reviewing current roles, implementing stronger controls, and training staff on compliance requirements.

Finding Text

2022-001 - Segregation of Duties (design deficiency)

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 46459 2022-001
    Significant Deficiency Repeat
  • 46460 2022-001
    Significant Deficiency Repeat
  • 46461 2022-001
    Significant Deficiency Repeat
  • 46462 2022-001
    Significant Deficiency Repeat
  • 46463 2022-001
    Significant Deficiency Repeat
  • 622901 2022-001
    Significant Deficiency Repeat
  • 622903 2022-001
    Significant Deficiency Repeat
  • 622904 2022-001
    Significant Deficiency Repeat
  • 622905 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 Va Supportive Services for Veteran Families Program $348,659
64.024 Va Homeless Providers Grant and Per Diem Program $81,133