FAC Explorer

Finding 958921 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-20
Audit: 296137
Organization: Nevadaworks (NV)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Answer: Nevadaworks lacks effective internal controls for reporting.
  • Trend: This has led to incomplete submissions for required federal reports.
  • List: Implement stronger controls to ensure compliance with FFATA reporting requirements.

Finding Text

During our testing, it was noted that Nevadaworks did not have effective internal controls in place to ensure complete reporting. As a result, Nevadaworks did not complete and submit the required special reporting for Federal Funding Accountability and Transparency Act (FFATA).

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 382479 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
17.258 Wia Adult Program $1.56M
11.307 Economic Adjustment Assistance $1.29M
17.259 Wia Youth Activities $1.13M
17.268 H-1b Job Training Grants $437,781
17.277 Workforce Investment Act (wia) National Emergency Grants $388,505
17.278 Wia Dislocated Worker Formula Grants $388,366