FAC Explorer

Finding 1081962 (2024-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2024-11-13
Audit: 328218
Organization: City of Gilman (IL)
Auditor: Fox CPA Group LTD

AI Summary

  • Answer: Personnel lack proper training in financial statement preparation.
  • Trend: This issue may lead to ongoing inaccuracies in financial reporting.
  • List: Recommend implementing a training program for staff on financial statement preparation.

Finding Text

The City's personnel are not adequately trained in the preparation of financial statements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 505518 2024-001
    Material Weakness Repeat
  • 505519 2024-002
    Significant Deficiency Repeat
  • 505520 2024-002
    Significant Deficiency Repeat
  • 505521 2024-001
    Material Weakness Repeat
  • 1081960 2024-001
    Material Weakness Repeat
  • 1081961 2024-002
    Significant Deficiency Repeat
  • 1081963 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $1.39M
66.468 Drinking Water State Revolving Fund $241,497