Answer: Management acknowledges that maintaining proper segregation of duties is not cost-effective.
Trend: This reflects a broader trend of prioritizing efficiency over strict compliance in operational practices.
List: Recommended follow-up includes evaluating alternative controls to mitigate risks associated with limited segregation of duties.
Finding Text
Views of Responsible Officials and Planned Corrective Actions: Management agrees with the recommendation that it is not cost effective for the City to maintain proper segregation of duties.