Finding 971565 (2019-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2019
Accepted
2024-04-30
Audit: 305046
Organization: Family Center of Hope (TN)
Auditor: Wharton CPA LLC

AI Summary

  • Issue: Family Center of Hope included $578,214 in cash from another entity's bank account in their financial statements.
  • Requirements Impacted: Financial statements should only reflect assets owned by the reporting entity.
  • Follow-up: Ensure the agency prepares financial statements that accurately represent their own assets.

Finding Text

Cash Recorded from Bank Account of Another Entity: Condition: Family Center of Hope provided financial statements including cash of $578,214 that is in the bank account of another entity. The financial statements also included significant expenses paid from the same bank account. Criteria: The financial statements of any entity should include only the assets owned by them. Cause: The cause is undeterminable. Effect: The agency provided financial statements that did not present fairly their financial position. Recommendation: It is recommended that the agency compile financial statements that include only the assets owned by them.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 395121 2019-001
    Material Weakness Repeat
  • 395122 2019-002
    Material Weakness Repeat
  • 395123 2019-003
    Material Weakness Repeat
  • 971563 2019-001
    Material Weakness Repeat
  • 971564 2019-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $795,916