FAC Explorer

Finding 957201 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-03-17
Audit: 295437
Organization: Trinity Behavioral Care (SC)
Auditor: Kenneth Cobb & Company

AI Summary

  • Answer: The Agency lacks complete segregation of duties due to a small staff size.
  • Trend: This situation may increase the risk of errors or fraud.
  • List: Consider implementing cross-training or additional oversight to mitigate risks.

Finding Text

Due to a small staff sice, the Agency does not have complete segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 380757 2023-001
    Significant Deficiency Repeat
  • 380758 2023-002
    Significant Deficiency Repeat
  • 380759 2023-001
    Significant Deficiency Repeat
  • 380760 2023-002
    Significant Deficiency Repeat
  • 957199 2023-001
    Significant Deficiency Repeat
  • 957200 2023-002
    Significant Deficiency Repeat
  • 957202 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention & Treatment of Substance Abuse $926,850
93.788 State Targeted Response to Opioid Crisis Grants $689,358