Finding 1167942 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-01-06

Audit: 379502

Organization: TOWN OF HULETT, WYOMING (WY)

Auditor: DEBRA RAUGUTT LLC

AI Summary

Answer: The auditee provided a response addressing the findings, which can be found on page 24.
Trend: There appears to be a consistent pattern in the auditee's responses, indicating a need for further clarification on specific issues.
List: Follow up with the auditee to ensure all concerns are fully addressed and documented for future reference.

Auditee Response: See auditee response at page 24.

2025-001 Lack of Separation of duties The Town is aware of the lack of

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.05M