FAC Explorer

Finding 627005 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-08
Audit: 53343
Organization: Trinity Behavioral Care (SC)
Auditor: Kenneth Cobb & Company

AI Summary

  • Answer: The Agency lacks complete segregation of duties due to a limited number of staff.
  • Trend: This situation increases the risk of errors or fraud, as fewer people are involved in key processes.
  • List: Recommend assessing current roles, implementing cross-training, and exploring automation to mitigate risks.

Finding Text

Due to a small staff size, the Agency does not have complete segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 50561 2022-001
    Significant Deficiency Repeat
  • 50562 2022-002
    Significant Deficiency Repeat
  • 50563 2022-001
    Significant Deficiency Repeat
  • 50564 2022-002
    Significant Deficiency Repeat
  • 50565 2022-001
    Significant Deficiency Repeat
  • 50566 2022-002
    Significant Deficiency Repeat
  • 50567 2022-001
    Significant Deficiency Repeat
  • 50568 2022-002
    Significant Deficiency Repeat
  • 627003 2022-001
    Significant Deficiency Repeat
  • 627004 2022-002
    Significant Deficiency Repeat
  • 627006 2022-002
    Significant Deficiency Repeat
  • 627007 2022-001
    Significant Deficiency Repeat
  • 627008 2022-002
    Significant Deficiency Repeat
  • 627009 2022-001
    Significant Deficiency Repeat
  • 627010 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.788 Opioid Str $849,779
93.959 Block Grants for Prevention and Treatment of Substance Abuse $685,007
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $14,753
93.558 Temporary Assistance for Needy Families $1,786