Answer: The airport authority lacks sufficient staff to ensure proper segregation of duties.
Trend: This issue can lead to increased risk of errors or fraud due to inadequate internal controls.
List: Recommend assessing staffing needs and consider hiring or reallocating resources to strengthen internal controls.
Finding Text
Blytheville-Gosnell Regional Airport Authority does not have enough employees for the appropriate segregation of duties necessary for effective internal controls.
Corrective Action Plan
Entity managmenet will segregate the accounting duties related to initiaing, receipting, depositing, disbursing, and recording transactions to the extent possible with current staffing levels effective September 5, 2025.