Audit 392219

FY End
2025-06-30
Total Expended
$2.63M
Findings
3
Programs
1
Year: 2025 Accepted: 2026-03-17

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1179831 2025-001 Material Weakness Yes P
1179832 2025-001 Material Weakness Yes P
1179833 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $456,877 Yes 1

Contacts

Name Title Type
LTHSSLHNX1Q5 Jill Bengtson Auditee
3202358637 Jordan Smith Auditor
No contacts on file

Finding Details

Criteria: A control deficiency exists when the design or operation of a control does not allow management or employees in the normal course of performing their assigned functions to prevent or detect and correct misstatements of the financial statements on a timely basis. A control deficiency that typically is considered significant is the identification by the auditor of a material misstatement in the financial statements that was not identified by the Authority's internal control. Condition: During our audit we proposed adjustments that resulted in significant changes to the Authority's financial statements. Questioned Costs: None. Effect: The Authority's inability to detect material misstatements in the financial statements increases the likelihood that the financial statements may not be presented fairly. Cause: Inadequate internal controls and monitoring of internal control by the Authority's staff. Repeat Finding: This finding was reported in the prior year as finding 2024-001. Recommendation: We recommend that the Authority's management review internal controls currently in place, then design and implement procedures to improve internal controls over financial reporting to detect misstatements in the financial statements.