FAC Explorer

Finding 1150294 (2024-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-19
Audit: 364494
Organization: City of Belview (MN)
Auditor: Oberloh & Oberloh LTD

AI Summary

  • Answer: Management acknowledges that maintaining proper segregation of duties is not cost-effective.
  • Trend: This reflects a broader trend of prioritizing efficiency over strict compliance in operational practices.
  • List: Recommended follow-up includes evaluating alternative controls to mitigate risks associated with limited segregation of duties.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: Management agrees with the recommendation that it is not cost effective for the City to maintain proper segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 573847 2024-001
    Significant Deficiency Repeat
  • 573848 2024-001
    Significant Deficiency Repeat
  • 573849 2024-001
    Significant Deficiency Repeat
  • 573850 2024-002
    Significant Deficiency Repeat
  • 573851 2024-002
    Significant Deficiency Repeat
  • 573852 2024-002
    Significant Deficiency Repeat
  • 1150289 2024-001
    Significant Deficiency Repeat
  • 1150290 2024-001
    Significant Deficiency Repeat
  • 1150291 2024-001
    Significant Deficiency Repeat
  • 1150292 2024-002
    Significant Deficiency Repeat
  • 1150293 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $531,721
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $326,667
10.698 State & Private Forestry Cooperative Fire Assistance $2,500