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External audit designates KCCA low-risk auditee; single signature lapse resolved
Summary
KCCA's fiscal supervisor reported the organization was designated a low-risk auditee; auditors reviewed 40 files and found no procedural issues except one inspection form missing a second signature, which staff say has been resolved.
Carrie Irwin, Fiscal Supervisor, presented the annual audit findings and said auditors designated Kent County Community Action a low-risk auditee. Of the 40 files reviewed, Irwin reported that all had completed HQS inspections and the auditor found no questioning of costs or systemic procedural issues.
Irwin noted one isolated finding: an inspection form lacked a required second signature. She told the board the issue "has been fully resolved going into the next fiscal year" and that no additional corrective actions are required at this time. The audit also discussed historical issues with the HCV program, but Irwin said KCCA no longer manages that program and the finding is therefore moot for current operations.
The audit presentation also summarized weatherization grant reviews from the U.S. Department of Energy with no significant findings and described how the recent CSBG funding reduction is reflected in the financial report.
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