Answer: It's challenging to maintain proper control procedures because of limited staff handling grants and accounting.
Trend: This issue highlights a consistent struggle with employee duty segregation in small teams.
List: Follow up by reviewing staffing levels and considering cross-training or additional hires to improve controls.
Finding Text
Adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 23-ll-R-1 for additional information.