Finding Text
Condition: The annual compliance report was not reviewed and approved by someone with sufficient knowledge to correct any errors.
Criteria: The annual report should be reviewed by someone prior to submission to correct any errors.
Cause: The control was not in place during the fiscal year ended June 30, 2023.
Effect: Errors in the annual report submitted during the year ended June 30, 2023, were undetected prior to submission.
Context: Only an annual report is required under the program for the City. The auditor selected the annual report for testing.
Recommendation: The annual report should be reviewed and approved by someone who can ensure that the report has been accurately prepared. Evidence of review and approval should be documented.