FAC Explorer

Finding 1150626 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-22
Audit: 364760
Organization: Wisconsin Rural Water Association, Inc. (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of compliance.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of Duties

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 574183 2024-001
    Significant Deficiency Repeat
  • 574184 2024-001
    Significant Deficiency Repeat
  • 574185 2024-001
    Significant Deficiency Repeat
  • 574186 2024-001
    Significant Deficiency Repeat
  • 574187 2024-001
    Significant Deficiency Repeat
  • 574188 2024-001
    Significant Deficiency Repeat
  • 574189 2024-001
    Significant Deficiency Repeat
  • 574190 2024-001
    Significant Deficiency Repeat
  • 574191 2024-002
    Significant Deficiency Repeat
  • 574192 2024-002
    Significant Deficiency Repeat
  • 574193 2024-002
    Significant Deficiency Repeat
  • 574194 2024-002
    Significant Deficiency Repeat
  • 574195 2024-002
    Significant Deficiency Repeat
  • 574196 2024-002
    Significant Deficiency Repeat
  • 574197 2024-002
    Significant Deficiency Repeat
  • 574198 2024-002
    Significant Deficiency Repeat
  • 1150625 2024-001
    Significant Deficiency Repeat
  • 1150627 2024-001
    Significant Deficiency Repeat
  • 1150628 2024-001
    Significant Deficiency Repeat
  • 1150629 2024-001
    Significant Deficiency Repeat
  • 1150630 2024-001
    Significant Deficiency Repeat
  • 1150631 2024-001
    Significant Deficiency Repeat
  • 1150632 2024-001
    Significant Deficiency Repeat
  • 1150633 2024-002
    Significant Deficiency Repeat
  • 1150634 2024-002
    Significant Deficiency Repeat
  • 1150635 2024-002
    Significant Deficiency Repeat
  • 1150636 2024-002
    Significant Deficiency Repeat
  • 1150637 2024-002
    Significant Deficiency Repeat
  • 1150638 2024-002
    Significant Deficiency Repeat
  • 1150639 2024-002
    Significant Deficiency Repeat
  • 1150640 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.U01 Circuit Rider $423,120
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $149,748
10.U02 Source Water Protection Program $132,870
10.761 Water and Waste Technical Assistance and Training Grants $112,621
66.446 Technical Assistance for Treatment Works (clean Water Act [cwa] Section 104(b)(8)) $31,255