Finding 957454 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-03-19
Audit: 295744
Auditor: Dhhm CPA

AI Summary

  • Answer: The Institute lacks sufficient staff to properly separate duties for key financial processes.
  • Trend: This issue can lead to increased risk of errors or fraud in financial management.
  • List: Consider implementing additional oversight measures or cross-training staff to mitigate risks.

Finding Text

Segregation of Duties - The Institute is not large enough to permit an adequate segregation of employee duties for effective internal control over general ledger, cash receipts, cash disbursements, and bank reconciliations.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 381012 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 Wia Adult Program $856,062