FAC Explorer

Finding 1055803 (2023-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-24
Audit: 315866
Organization: City of Elizabeth (MN)
Auditor: Carlsonsv LLP

AI Summary

  • Answer: Management and the Council should actively review accounting records and reports to ensure accuracy.
  • Trend: Regular reviews can help identify discrepancies and improve financial oversight.
  • List: Follow up by scheduling periodic review meetings and ensuring all relevant parties are involved.

Finding Text

3.       Using the knowledge of management and the Council to review accounting records and reports.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 479359 2023-001
    Significant Deficiency Repeat
  • 479360 2023-002
    Significant Deficiency Repeat
  • 479361 2023-001
    Significant Deficiency
  • 479362 2023-002
    Significant Deficiency
  • 1055801 2023-001
    Significant Deficiency Repeat
  • 1055802 2023-002
    Significant Deficiency Repeat
  • 1055804 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $1.49M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5,647