Finding 1157430 (2024-006)

Material Weakness Repeat Finding
Requirement
ABIJL
Questioned Costs
-
Year
2024
Accepted
2025-09-30

AI Summary

  • Core Issue: Late payment fees were incurred on professional fees due to delayed invoice payment.
  • Impacted Requirements: Cash management procedures were insufficient to prevent unnecessary expenses.
  • Recommended Follow-Up: Ensure timely payment of all invoices to avoid future late fees.

Finding Text

Finding 2024-006 Incurred Late Payment Fees On Invoices Condition: Professional fees invoice had late fees added to the original bill since the invoice was not paid timely. Criteria: The Corporation should have cash management procedures in place to mitigate the risk of incurring unnecessary expenses. Cause: There was not enough money in the operating account when the invoice was received. Effect: The Corporation paid for expenses that were not necessary. Recommendation: We recommend that all invoices are paid timely to avoid late fees. Repeat Finding: No. Views of Responsible Officials and Planned Corrective Actions: We agree with the auditor and will take under advisement.

Corrective Action Plan

Recommendation: We recommend that all invoices are paid timely to avoid late fees. Action Taken: We agree with the auditor and will take under advisement. Anticipated Date of Completion: December 31, 2025

Categories

Cash Management

Other Findings in this Audit

  • 1157419 2024-001
    Material Weakness Repeat
  • 1157420 2024-002
    Material Weakness Repeat
  • 1157421 2024-003
    Material Weakness Repeat
  • 1157422 2024-001
    Material Weakness Repeat
  • 1157423 2024-002
    Material Weakness Repeat
  • 1157424 2024-003
    Material Weakness Repeat
  • 1157425 2024-004
    Material Weakness Repeat
  • 1157426 2024-005
    Material Weakness Repeat
  • 1157427 2024-006
    Material Weakness Repeat
  • 1157428 2024-004
    Material Weakness Repeat
  • 1157429 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 Rural Rental Assistance Payments $159,269
10.415 Rural Rental Housing Loans $92,538