Finding 636762 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-01-05

AI Summary

  • Answer: Youth Services Network, Inc. has inadequate separation of responsibilities for handling cash transactions.
  • Trend: This issue can lead to increased risk of errors or fraud in cash management.
  • List: Implement stronger controls by assigning different individuals to manage cash receipts, disbursements, and record-keeping.

Finding Text

Youth Services Network, Inc. has a lack of segregation of duties over cash receipts and cash disbursements and the subsequent recording of these transactions in the accounting records.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 60320 2022-001
    Significant Deficiency Repeat
  • 60321 2022-001
    Significant Deficiency Repeat
  • 636763 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.276 Drug-Free Communities Support Program Grants $132,470
93.667 Social Services Block Grant $50,680
93.600 Head Start $15,615
97.024 Emergency Food and Shelter National Board Program $15,495
10.558 Child and Adult Care Food Program $5,957