FAC Explorer

Finding 1073654 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-09-17
Audit: 319792
Organization: City of Henning (MN)
Auditor: Carlsonsv LLP

AI Summary

  • Answer: The city clerk-treasurer will take full responsibility for bank reconciliations.
  • Trend: Monthly reconciliations will now be consistently completed.
  • List: Follow up on the implementation of this plan to ensure compliance and accuracy.

Finding Text

Management’s Response and Actions Planned: The city clerk-treasurer plans to assume full responsibility for all bank reconciliations and ensure they are completed monthly.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497200 2023-001
    Material Weakness Repeat
  • 497201 2023-002
    Material Weakness Repeat
  • 497202 2023-003
    Significant Deficiency Repeat
  • 497203 2023-004
    Significant Deficiency Repeat
  • 497204 2023-001
    Material Weakness Repeat
  • 497205 2023-002
    Material Weakness Repeat
  • 497206 2023-003
    Significant Deficiency Repeat
  • 497207 2023-004
    Significant Deficiency Repeat
  • 497208 2023-001
    Material Weakness Repeat
  • 497209 2023-002
    Material Weakness Repeat
  • 497210 2023-003
    Significant Deficiency Repeat
  • 497211 2023-004
    Significant Deficiency Repeat
  • 497212 2023-001
    Material Weakness Repeat
  • 497213 2023-002
    Material Weakness Repeat
  • 497214 2023-003
    Significant Deficiency Repeat
  • 497215 2023-004
    Significant Deficiency Repeat
  • 497216 2023-001
    Material Weakness Repeat
  • 497217 2023-002
    Material Weakness Repeat
  • 497218 2023-003
    Significant Deficiency Repeat
  • 497219 2023-004
    Significant Deficiency Repeat
  • 1073642 2023-001
    Material Weakness Repeat
  • 1073643 2023-002
    Material Weakness Repeat
  • 1073644 2023-003
    Significant Deficiency Repeat
  • 1073645 2023-004
    Significant Deficiency Repeat
  • 1073646 2023-001
    Material Weakness Repeat
  • 1073647 2023-002
    Material Weakness Repeat
  • 1073648 2023-003
    Significant Deficiency Repeat
  • 1073649 2023-004
    Significant Deficiency Repeat
  • 1073650 2023-001
    Material Weakness Repeat
  • 1073651 2023-002
    Material Weakness Repeat
  • 1073652 2023-003
    Significant Deficiency Repeat
  • 1073653 2023-004
    Significant Deficiency Repeat
  • 1073655 2023-002
    Material Weakness Repeat
  • 1073656 2023-003
    Significant Deficiency Repeat
  • 1073657 2023-004
    Significant Deficiency Repeat
  • 1073658 2023-001
    Material Weakness Repeat
  • 1073659 2023-002
    Material Weakness Repeat
  • 1073660 2023-003
    Significant Deficiency Repeat
  • 1073661 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 Drinking Water State Revolving Fund $455,292
66.458 Clean Water State Revolving Fund $185,475