FAC Explorer

Finding 946513 (2022-001)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2024-02-21
Audit: 291580
Organization: Greenway Arts Alliance (CA)
Auditor: Bpm LLP

AI Summary

  • Answer: There is a significant flaw in our internal control system that could lead to errors or fraud.
  • Trend: This issue has been identified as a recurring problem, indicating a need for stronger oversight and processes.
  • List: Recommended actions include reviewing current controls, enhancing training for staff, and implementing regular audits to ensure compliance.

Finding Text

Material Weakness in Internal Control

Categories

Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
59.075 Shuttered Venue Operators Grants $1.01M