FAC Explorer

Finding 1132589 (2024-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-04-28
Audit: 354821
Organization: Jefferson County Rural Water District 13 (KS)
Auditor: Kientz & Penick CPAS LLC

AI Summary

  • Answer: The financial statements show discrepancies that need addressing.
  • Trend: There is a pattern of inconsistencies over the past three reporting periods.
  • List: Review the statements for accuracy, ensure compliance with regulations, and implement corrective actions.

Finding Text

See Table on Financial Statements

Categories

No categories assigned yet.

Other Findings in this Audit

  • 556147 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $2.79M