Finding 1140961 (2024-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-12
Audit: 358645
Organization: Charter Township of Bedford (MI)

AI Summary

  • Answer: Management agrees with the findings and plans to take corrective actions.
  • Trend: There is a commitment to improve oversight and ensure compliance with deadlines.
  • List: Actions include Clerk oversight and confirmation of federal audit filings.

Finding Text

Management Response: Management has acknowledged the findings and has committed to implementing corrective measures, including oversight by the Clerk by receiving confirmation of the federal audit clearinghouse filing by the deadline.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 564518 2024-002
    Significant Deficiency Repeat
  • 564519 2024-003
    Significant Deficiency
  • 1140960 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 Drinking Water State Revolving Fund $1.87M
21.027 Coronavirus State and Local Fiscal Recovery Funds $737,649