FAC Explorer

Finding 1205899 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-06
Audit: 397704
Organization: City of Danube (MN)
Auditor: OBERLOH & OBERLOH LTD

AI Summary

  • Answer: Management acknowledges that maintaining proper segregation of duties is not cost-effective.
  • Trend: This reflects a growing acceptance of streamlined processes over strict compliance in some areas.
  • List: Follow up on alternative controls to mitigate risks associated with the lack of segregation.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: Management agrees with the recommendation that it is not cost effective for the City to maintain proper segregation of duties.

Corrective Action Plan

Name of Contact Person: Dotty Schnobrich, City Clerk

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1205894 2025-001
    Material Weakness Repeat
  • 1205895 2025-002
    Material Weakness Repeat
  • 1205896 2025-001
    Material Weakness Repeat
  • 1205897 2025-002
    Material Weakness Repeat
  • 1205898 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $1.19M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $675,857
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $23,750