Finding 1170271 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-22

AI Summary

  • Core Issue: The organization lacks adequate internal controls for financial reporting due to insufficient expertise.
  • Impacted Requirements: Compliance with financial reporting and disclosures, including the Schedule of Expenditures of Federal Awards.
  • Recommended Follow-Up: Consider obtaining necessary expertise despite cost concerns to improve compliance.

Finding Text

Criteria: Compliance with required financial reporting and disclosures. Condition: Lack of adequate internal control over financial reporting. Cause: Due to the size of the organization, there is no staff with sufficient expertise to ensure compliance with all required financial reporting and disclosures. Effect: Could adversely affect the Village’s assurance that financial reporting including the preparation of the Schedule of Expenditures of Federal Awards, is in accordance with the accrual basis of accounting. Recommendation: Obtain necessary expertise. Response: It is not cost effective to do so.

Corrective Action Plan

Village of Moweaqua does not believe a Corrective Action Plan is needed for Findings 25-02 and 25-04 - Financial Reporting. Village of Moweaqua has implemented as many controls over financial reporting as possible given the number of personnel and the budget available.

Categories

Reporting

Other Findings in this Audit

  • 1170270 2025-003
    Material Weakness Repeat
  • 1170272 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $896,899