Finding 1180722 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-03-17
Audit: 392391
Organization: Seward Airport Authority (NE)
Auditor: GBE CPA

AI Summary

  • Core Issue: There is a lack of expertise in financial statement preparation, leading to potential misstatements.
  • Impacted Requirements: Compliance with GAAP and other standards is not being met due to insufficient internal controls.
  • Recommended Follow-Up: Consider training current staff or hiring experts to improve financial reporting capabilities.

Finding Text

Finding 2025-1 Financial Statement Preparation Criteria: Good internal control over financial reporting requires entities have personnel in place to produce financial statements, which includes the notes to the financial statements, in accordance with GAAP and other applicable standards. Condition: Though management demonstrates the capability of running a governmental organization, we noted a lack of expertise and knowledge was evident in the area of financial statement preparation in accordance with GAAP and other applicable standards. Additionally, numerous material audit adjustments were brought to management’s attention during the audit. Effect: Without proper personnel, there is an increased risk the financial statements may be materially misstated. Recommendation: We recommend the Authority weigh the cost benefit of providing training to current personnel in the areas of GAAP and financial statement preparation or hiring additional personnel with this expertise. Response: The Board will consider the costs benefit of training provisions or hiring additional personnel. Threat to independence was eliminated or reduced to an acceptable level. Auditor makes no management decisions. Entity records transactions and reconciles accounts. Board provides additional oversight. Board members have experience in corporate and industry. Thus, the financial statements are reviewed and approved by individuals with adequate skills, knowledge, and experience.

Corrective Action Plan

Finding 2025-1 Financial Statement Preparation Status: On-going Reason for Recurrence: The Authority has discussed the finding but must consider the cost of professional resources to complete a set of drafted Authority financial statements.

Categories

Internal Control / Segregation of Duties Subrecipient Monitoring Reporting Special Tests & Provisions

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM $1.55M