FAC Explorer

Finding 978283 (2021-003)

Material Weakness
Requirement
J
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: Program income was only verified by one person, not the required two.
  • Trend: This could lead to inaccuracies in financial reporting and potential compliance issues.
  • List: Ensure dual verification for program income; review current processes; provide training if necessary.

Finding Text

Test of controls of program income found a instance where program income was only counted by one individual instead of two.

Categories

Program Income

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
  • 978280 2021-001
    Material Weakness Repeat
  • 978281 2021-002
    Material Weakness Repeat
  • 978282 2021-002
    Material Weakness Repeat
  • 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