FAC Explorer

Finding 1138053 (2023-005)

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Requirement
P
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 lacks a formal written policy for managing internal controls over grant funds.
  • Trend: This absence of policy could lead to inconsistent handling of grant funds and increased risk of misuse.
  • List: Recommend developing a comprehensive written policy to ensure proper oversight and accountability for grant funds.

Finding Text

The District did not have a written policy on internal controls over grant funds.

Categories

Internal Control / Segregation of Duties

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
  • 1138052 2023-004
    -

Programs in Audit

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