FAC Explorer

Finding 943824 (2022-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-02-14
Audit: 290382
Organization: Glory Revealed Mission (MS)
Auditor: Watkins Ward & Stafford PLLC

AI Summary

  • Answer: The organization has a shortage of staff to handle essential accounting tasks.
  • Trend: This staffing issue may lead to increased errors and delays in financial reporting.
  • List: Consider hiring additional personnel or cross-training existing staff to ensure all accounting functions are adequately covered.

Finding Text

Condition: Limited number of personnel available to perform the various accounting functions of the Organization.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 367382 2022-001
    Significant Deficiency Repeat
  • 367383 2022-002
    Material Weakness Repeat
  • 943825 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $2.89M
10.558 Child and Adult Care Food Program $194,550