Finding 7596 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-05

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

Corrective Action Plan

Will continue to review our procedures and implement controls when possible

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 7597 2023-002
    Material Weakness Repeat
  • 584038 2023-002
    Material Weakness Repeat
  • 584039 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $287,578
84.010 Title I Grants to Local Educational Agencies $83,597
10.553 School Breakfast Program $59,956
93.575 Child Care and Development Block Grant $57,046
84.358 Rural Education $42,258
84.027 Special Education_grants to States $32,861
84.367 Improving Teacher Quality State Grants $12,935
84.425 Education Stabilization Fund $11,775
84.048 Career and Technical Education -- Basic Grants to States $10,970
84.424 Student Support and Academic Enrichment Program $10,000
10.172 Local Food Promotion Program $3,334