Finding 626994 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-04-16

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of compliance.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of Duties

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 50551 2022-002
    Material Weakness Repeat
  • 50552 2022-002
    Material Weakness Repeat
  • 626993 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $455,262
10.555 National School Lunch Program $315,420
93.575 Child Care and Development Block Grant $137,830
84.010 Title I Grants to Local Educational Agencies $80,149
10.553 School Breakfast Program $50,089
84.358 Rural Education $41,871
84.027 Special Education_grants to States $25,314
10.559 Summer Food Service Program for Children $15,940
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12,730
84.424 Student Support and Academic Enrichment Program $10,000
84.367 Improving Teacher Quality State Grants $8,913
84.048 Career and Technical Education -- Basic Grants to States $8,374