FAC Explorer

Finding 1130056 (2024-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-04-01
Audit: 352194
Organization: Des Moines Area Metropolitan Planning Organization (IA)
Auditor: Denman CPA LLP

AI Summary

  • Core Issue: There are unresolved financial reporting concerns from the previous year that need attention.
  • Impacted Requirements: Compliance with the assistance listing for National Infrastructure Investments (20.933) is at risk.
  • Recommended Follow-Up: Review and address the findings detailed on page 44 to ensure proper financial reporting practices are in place.

Finding Text

2024-002 FINANCIAL REPORTING Prior Year Finding Number 2023-004 Assistance Listing Number 20.933 – National Infrastructure Investments See page 44, Finding 2024-001 for details regarding this finding.

Categories

Reporting

Other Findings in this Audit

  • 553613 2024-001
    Material Weakness Repeat
  • 553614 2024-002
    Material Weakness Repeat
  • 1130055 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.933 National Infrastructure Investments $6.56M
20.205 Highway Planning and Construction $976,138
20.939 Safe Streets and Roads for All $301,317