Finding 1205809 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-04-02
Audit: 397558
Organization: City of Tower, Minnesota (MN)
Auditor: SCHUTZ CPA LTD

AI Summary

  • Core Issue: Individuals at the City handle multiple phases of transactions, risking inadequate internal controls.
  • Impacted Requirements: Separation of duties is not maintained, which is essential to prevent errors or fraud.
  • Recommended Follow-Up: The City should assess staffing needs to segregate duties and ensure oversight from the Mayor and City Council.

Finding Text

Condition: Individuals at the City have responsibilities over more than one phase of a transaction. Criteria: Generally, a system of internal control contemplates separation of duties such that no one individual has responsibility to authorize approval of a transaction, have physical access to the related assets, have responsibility or authority to record the transaction in the accounting system, and perform reconciliation of accounts. Cause: The limited number of office personnel precludes a segregation of accounting functions that is necessary to ensure adequate internal accounting control. As a result, the city clerk/treasurer has access to all phases of transactions. Effect: Lack of segregation of duties could result in a financial statement misstatement, caused by error or fraud, that would not be detected or prevented by the City. Recommendation: The City should continue to evaluate its staffing in order to segregate incompatible duties whenever possible. Also, the Mayor and City Council should always be cognizant of this condition and oversee the financial operations of the City as closely as possible.

Corrective Action Plan

Management is aware of the finding and has concluded that it is not economically feasible to correct this finding. Management will rely on oversight by the Mayor and City Council to monitor this condition.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1205808 2024-001
    Material Weakness Repeat
  • 1205810 2024-003
    Material Weakness Repeat
  • 1205811 2024-004
    Material Weakness Repeat
  • 1205812 2024-005
    Material Weakness Repeat
  • 1205813 2024-006
    Material Weakness Repeat
  • 1205814 2024-007
    Material Weakness Repeat
  • 1205815 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.864 GRANT PROGRAM TO ESTABLISH A FUND FOR FINANCING WATER AND WASTEWATER PROJECTS $2.78M
10.933 WETLAND MITIGATION BANKING PROGRAM $397,415
93.569 COMMUNITY SERVICES BLOCK GRANT $49,400
84.425 EDUCATION STABILIZATION FUND $4,543
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,838