Finding 1166193 (2021-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2025-12-22

AI Summary

  • Core Issue: Inadequate segregation of duties in key financial processes increases the risk of asset misappropriation and potential misstatements.
  • Impacted Requirements: Responsibilities for accounts payable, payroll, and cash receipting are not properly separated, violating internal control principles.
  • Recommended Follow-Up: Develop an accounting and internal control manual to clearly define employee duties and ensure proper segregation of responsibilities.

Finding Text

Condition One basic objective of internal control is to provide for segregation of incompatible duties. In other words, responsibilities should be separated among employees so that a single employee is not able to authorize a transaction, record the transaction in accounts, and be responsible for custody of the asset resulting from the transaction. The following duties are not sufficiently segregated: 1. Accounts payable processing, check writing, payment and recording. 2. Payroll processing, check writing, check distribution and recording. 3. Cash receipting, depositing and recording. Together these functions create an opportunity for misappropriation of the Council’s assets and more than a remote likelihood of a material misstatement. The Council does mitigate control in accounts payable and payroll functions in that the Board, on a monthly basis, reviews the invoices and checks that are written. Criteria Proper segregation of duties mitigates the risk of misappropriation of assets. Effect The impact to the financial statements has not been determined. Cause The Council operates in an environment that is highly regulated and funded by the State of Minnesota through the Department of Education. As a result of this regulatory oversight and the level of funding, the Council did not feel it was at liberty to fund the additional positions necessary to achieve adequate accounting control. Repeat Finding Yes, 2020-001 Recommendation We recommend that Council management develop an accounting and internal control manual that would identify the specific duties of the accounting employees with internal controls and segregation of accounting duties in mind.

Corrective Action Plan

Management’s Response – Corrective Action Plan 1. Explanation of Disagreement with Audit Finding There is no disagreement with the audit finding. 2. Actions Planned in Response to Finding A. Review current segregation of duties among existing staff within administrative office that have any assigned duties relative to the financial operations of the Council. B. Determine appropriate approval and oversight of all journal entries. Continue to require dual signatures on all checks and approval of all expenditures monthly by the Board. Consider all correspondence received relative to finance (bank statements, financial statements, other) be received by the Executive Director’s office unopened upon receipt. Executive Director will review journal entries and bank (financial) reconciliations and sign off monthly. 3. Official Responsible for Ensuring CAP Implementation Brenda Story, Executive Director 4. Planned Completion of CAP Reviewed annually. 5. Plan to Monitor Completion of CAP Executive Director will review any changes in duties on an annual basis.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1166188 2021-001
    Material Weakness Repeat
  • 1166189 2021-001
    Material Weakness Repeat
  • 1166190 2021-001
    Material Weakness Repeat
  • 1166191 2021-001
    Material Weakness Repeat
  • 1166192 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION_GRANTS TO STATES $152,101
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $53,631
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $20,630
84.425 EDUCATION STABILIZATION FUND $10,000
21.019 CORONAVIRUS RELIEF FUND $6,608