FAC Explorer

Finding 1138052 (2023-004)

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Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-05-27
Audit: 357221
Organization: Consolidated Public Water Supply District No 1 of Clark County Mo (MO)
Auditor: Harden Cummins Moss & Miller LLC

AI Summary

  • Answer: The District missed deadlines for both the audit report and data collection form.
  • Trend: This delay could indicate ongoing issues with time management or resource allocation.
  • List: Follow up by reviewing processes, identifying bottlenecks, and ensuring timely submissions in the future.

Finding Text

The District was unable to complete the audit report and file the data collection form in a timely manner.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 561607 2023-001
    Significant Deficiency
  • 561608 2023-002
    Significant Deficiency
  • 561609 2023-003
    Significant Deficiency
  • 561610 2023-004
    -
  • 561611 2023-005
    -
  • 1138049 2023-001
    Significant Deficiency
  • 1138050 2023-002
    Significant Deficiency
  • 1138051 2023-003
    Significant Deficiency
  • 1138053 2023-005
    -

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $1.89M