FAC Explorer

Finding 971471 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-04-29
Audit: 304965
Organization: Child Care Links Association (KS)
Auditor: Daniel L Drake CPA PA

AI Summary

  • Answer: Employees must not have conflicting responsibilities to prevent fraud and errors.
  • Trend: Organizations are increasingly focusing on segregation of duties as a key internal control measure.
  • List: Review current roles, identify incompatible duties, and implement necessary changes to strengthen controls.

Finding Text

Internal controls should be in place to insure that employees do not have incompatible duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 395029 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $1.53M