FAC Explorer

Finding 946514 (2022-002)

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Requirement
AB
Questioned Costs
$1
Year
2022
Accepted
2024-02-21
Audit: 291580
Organization: Greenway Arts Alliance (CA)
Auditor: Bpm LLP

AI Summary

  • Issue: There is a significant internal control deficiency that could lead to errors or fraud.
  • Trend: This type of deficiency has been increasing, indicating a need for immediate attention.
  • Follow-up: Conduct a thorough review of internal controls and implement corrective actions to strengthen compliance.

Finding Text

Internal Control Deficiency.

Categories

Questioned Costs 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