Finding 1205811 (2024-004)

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  • Core Issue: Year-end bank and investment account reconciliations were inaccurate due to unrecorded accounts and outdated checks.
  • Impacted Requirements: Regular reconciliations are essential for maintaining an effective internal control system.
  • Recommended Follow-Up: Clean up old outstanding items, establish a new account for the TEDA bank, and conduct monthly reconciliations for all accounts.

Finding Text

Condition: The City’s personnel prepared bank and investment account reconciliations at year end but did not properly reflect balances at year end on the reconciliation schedule. As a result, year-end reconciled account balances were inaccurate. Criteria: An appropriate system of internal control requires the City to reconcile account balances on a regular basis. Cause: One TEDA bank account is not recorded or reconciled in the accounting system, Other bank accounts have materially significant old outstanding checks and a check over $500,000 that was voided but not reflected as such in the accounting system. False check numbers were also used leading to a duplicate item to remain outstanding for over a year. In addition, the certificates of deposit balances were not updated in the accounting system. Effect: The potential exists that a material misstatement of the annual financial statements could occur and not be prevented or detected by the City’s internal control system. Recommendation: The City should consider researching and cleaning up old outstanding bank items, create a new general ledger account for the TEDA bank account, and perform monthly reconciliations for all accounts.

Corrective Action Plan

Management will research and clean up the old outstanding items, create a new general ledger account and reconcile all accounts on a monthly basis.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1205808 2024-001
    Material Weakness Repeat
  • 1205809 2024-002
    Material Weakness Repeat
  • 1205810 2024-003
    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