FAC Explorer

Finding 978280 (2021-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2021
Accepted
2024-06-25
Audit: 309748
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA P A

AI Summary

  • Answer: There is a lack of proper segregation of duties in the accounting system.
  • Trend: This issue can lead to increased risk of errors or fraud.
  • List: Review roles and responsibilities, implement checks and balances, and ensure compliance with best practices.

Finding Text

Proper segregation of duties does not exist in the accounting system

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 401837 2021-001
    Material Weakness Repeat
  • 401838 2021-001
    Material Weakness Repeat
  • 401839 2021-002
    Material Weakness Repeat
  • 401840 2021-002
    Material Weakness Repeat
  • 401841 2021-003
    Material Weakness
  • 401842 2021-003
    Material Weakness
  • 978279 2021-001
    Material Weakness Repeat
  • 978281 2021-002
    Material Weakness Repeat
  • 978282 2021-002
    Material Weakness Repeat
  • 978283 2021-003
    Material Weakness
  • 978284 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $928,990
10.558 Child and Adult Care Food Program $430,511