Finding 959784 (2023-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-03-21

AI Summary

  • Core Issue: There is a lack of segregation of duties among personnel, increasing the risk of mishandled transactions.
  • Impacted Requirements: Proper segregation of duties is necessary to ensure transactions are handled appropriately.
  • Recommended Follow-Up: Implement alternative controls and involve the governing board to enhance oversight and compliance.

Finding Text

SEGREGATION OF DUTIES Criteria: Duties should be segregated to provide reasonable assurance that transactions are handled appropriately. Condition: There is a lack of segregation of duties among personnel. Cause: There are a limited number of personnel for certain functions. Effect: Transactions could be mishandled. Recommendation: The duties should be separated as much as possible, and alternative controls should be used to compensate for lack of separation. The governing board should provide some of these controls. Views of responsible officials and planned corrective action: The government agrees with this finding and will adhere to the attached corrective action plan.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 383341 2023-006
    Material Weakness Repeat
  • 383342 2023-006
    Material Weakness Repeat
  • 383343 2023-007
    Material Weakness Repeat
  • 383344 2023-007
    Material Weakness Repeat
  • 383345 2023-007
    Material Weakness Repeat
  • 383346 2023-007
    Material Weakness Repeat
  • 383347 2023-008
    Material Weakness
  • 959783 2023-006
    Material Weakness Repeat
  • 959785 2023-007
    Material Weakness Repeat
  • 959786 2023-007
    Material Weakness Repeat
  • 959787 2023-007
    Material Weakness Repeat
  • 959788 2023-007
    Material Weakness Repeat
  • 959789 2023-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.011 Migrant Education_state Grant Program $656,927
84.010 Title I Grants to Local Educational Agencies $240,250
10.555 National School Lunch Program $202,332
84.425U American Rescue Plan-Elementary and Secondary School Emergency Relief Fund $182,321
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $125,000
84.371 Striving Readers $118,653
84.144 Migrant Education_coordination Program $59,645
10.553 School Breakfast Program $39,663
84.287 Twenty-First Century Community Learning Centers $29,723
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $25,600
10.559 Summer Food Service Program for Children $23,547
84.173 Special Education_preschool Grants $11,490
84.358 Rural Education $5,826
84.424 Student Support and Academic Enrichment Program $4,220
84.048 Career and Technical Education -- Basic Grants to States $0
84.425D Elementary and Secondary School Emergency Relief Fund $0