FAC Explorer

Finding 1142116 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-06-20
Audit: 359362
Organization: Alliance of Indiana Rural Water, Inc. (IN)
Auditor: Lwg CPAS & Advisors

AI Summary

  • Answer: There is a lack of proper duty segregation among employees in accounting tasks.
  • Trend: This issue has persisted throughout the year ending December 31, 2024.
  • List: Review and implement stronger controls to ensure duties are appropriately separated.

Finding Text

More than one employee has the ability to complete multiple parts of tasks. For the year ended December 31, 2024, Alliance of Indiana Rural Water has failed to appropriately segregate duties in certain accounting areas consistent with control objectives.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 565674 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.761 Water and Waste Technical Assistance and Training Grants $766,773
10.U10 Circuit Rider Contract $493,578
66.U10 Safe Drinking Water Act Compliance $165,692
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $163,454
10.U10 Sourcewater Protection Program $111,885