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-6,11uLu6 ivi raiiiiiic5 m r,ast iexas, tnc. <br />SCHEDULE OF FINDNGS AND QUESTIOiVED COSTS <br />FOR THE YEAR ENDED August 31, 2008 <br />1. Summary of the Auditor's Results <br />a. The type of report issued on the financial statements was: Unqualified <br />b. Where applicable, a statement that significant deficiencies in internal control cvere disclosed by the audit of the financial <br />statements and whether they were material weaknesses. See 08-1 below, not a material weakness. <br />c. A statement as to whether the audit disclosed any noncompliance which is material to the financial statements of the <br />audited. None <br />d. Where applicable, a statement that reportable conditions in internal control over major programs were disclosed by the <br />audit and whether any such conditions were material weaknesses. None <br />e. The type of report the auditor issued on compliance for major programs. Unqualified <br />f. A statement as to whether the audit disclosed any audit findings which the auditor is required to report under Section <br />.510(a). These include: None <br />g. An identification of ma'or programs include: Texas Department of Health and Human Services FamiIy Violence <br />programs; CFDA # 93.6~I <br />h. The dollar threshold used to distinguish between Type A and Type B programs. $300,000 <br />i. A statement as to whether the audit qualified as a low-risk audit. Yes <br />II. Findings Relating to the Financial Statements Which Are Required To Be Reported in Accordance with Generally <br />Accepted GovernmentAuditingStandards. <br />08-1 FINANCIAL STATEMENTS <br />Condition- Financial statements are not being generated from the system monthly. Adequate financial information appears to <br />be given to the Board monthly but it is having to be generated manually. <br />Criteria- Proper reporting to the Board should include a complete balance sheet and income statement generated from the <br />agency's bookkeeping software. <br />Cause- The Financial Duector has not been given all training available from the software provider. <br />Effect- Financial information given to the Board is having to be prepared basically manually by the Finance Director. With <br />comp lete train.ing by the software provider, this information could more simply be generated and printed using the <br />bookkeeping program. <br />III. Findings and Questioned Costs for Federal Awards Including Audit Findings as Described in I.f Above <br />None <br />-13- <br />w O0Q17/ <br />