Finding 1151794 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-02
Audit: 365401
Organization: City of McDonough (GA)

AI Summary

  • Core Issue: The City under-reported accounts payable for 2022-2024, totaling over $3.5 million, affecting financial accuracy.
  • Impacted Requirements: All expenses must be recorded in the period incurred, especially for federal awards with strict reporting rules.
  • Recommended Follow-Up: Management should enhance training and oversight for staff handling accounts payable to prevent future discrepancies.

Finding Text

2022.004 RECORDING OF ACCOUNTS PAYABLE-REPEAT FINDING Condition: Criteria: Effect: Cause: The City under-reported accounts payable as of June 30, 2022, 2023 and 2024 in the amounts of$673,150, $886,252 and $1,919,207 which are material to the City's financial statements. In addition, $1,200,327 of the $1,919,207 was costs related to a major federal awards program with reporting requirements under the single audit act. All expenditures / expenses should be recorded in the period the corresponding purchase/ service is incurred. The City's liabilities and expenditures I expenses for 2022 tlu·ough 2024 were understated by the above-mentioned amounts. The lack of training and over-sight of employees responsible for recording expenditures / expenses is the main reason for the under-repo1ting of accounts payable. Recommendation: Management should provide the necessary training and over-sight of employees responsible for recording accounts payable. View of responsible officials and planned corrective action: Management agrees with the finding. Management will ensure the employees with the responsibility over the recording of accounts payable are properly trained and supervised so that accounts payable and expenditures/ expenses are properly stated on the financial statements.

Categories

Procurement, Suspension & Debarment Reporting

Other Findings in this Audit

  • 575350 2024-004
    Material Weakness Repeat
  • 575351 2024-004
    Material Weakness Repeat
  • 575352 2024-002
    Material Weakness Repeat
  • 1151792 2024-004
    Material Weakness Repeat
  • 1151793 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 Drinking Water State Revolving Fund $3.74M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.96M