FAC Explorer

Finding 7616 (2023-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-01-06
Audit: 9993
Organization: Children's Trust Foundation Roanoke Valley, Inc. (VA)
Auditor: J Moore & Company

AI Summary

  • Answer: The Organization needs to enhance its controls for federal reporting.
  • Trend: Current reporting practices may lead to inaccuracies in federal program expenditures.
  • List: Recommended actions include reviewing reporting processes, implementing stronger oversight, and providing staff training.

Finding Text

The Organization can improve its controls over federal reporting to ensure the federal program expenditures are properly reported.

Corrective Action Plan

The control weakness has been addressed by evaluating the Organization's current policies and procedures with dual controls and a review process.

Categories

Reporting

Other Findings in this Audit

  • 7617 2023-001
    Significant Deficiency Repeat
  • 584058 2023-001
    Significant Deficiency Repeat
  • 584059 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $198,552
16.575 Crime Victim Assistance $115,409
14.218 Community Development Block Grants/entitlement Grants $64,668
93.590 Community-Based Child Abuse Prevention Grants $52,260