Finding 1168813 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-12

AI Summary

  • Core Issue: The District lacks an effective internal control system for managing federal awards.
  • Impacted Requirements: This affects the completeness and accuracy of the schedule of expenditures and related disclosures.
  • Recommended Follow-Up: Implement a robust internal control system to ensure compliance with accrual accounting standards.

Finding Text

The District does not have a system of internal control that would provide management with reasonable assurance that the District's schedule of expenditures of federal awards and related disclosures are complete and presented in accordance with the accrual basis of accounting.

Corrective Action Plan

The District relies on the auditor to propose adjustments necessary to prepare the schedule of expenditures of federal awards including the related note disclosures. The District reviews the schedule of expenditures of federal awards and approves all adjustments.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1168812 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $572,406
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $66,250
10.902 SOIL AND WATER CONSERVATION $11,283
10.924 CONSERVATION STEWARDSHIP PROGRAM $8,811
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $3,965