Finding 1213919 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-06
Audit: 400760
Organization: Moore County Development, Inc. (TX)

AI Summary

  • Core Issue: Moore County Development, Inc. is not following GAAP accounting rules for credit loss provisions.
  • Impacted Requirements: Compliance with the Uniform Guidance and GAAP accounting standards.
  • Recommended Follow-Up: Management should assess and implement the necessary GAAP requirements for credit loss provisions.

Finding Text

2025-003 - Noncompliance with Special Tests and Provisions compliance requirement Criteria: The Uniform Guidance requires that management of Moore County Development, Inc. (the Organization) to follow compliance requirements for GAAP accounting, including specific requirements for accounting for credit loss provisions. Condition and Context: During our audit, we noted that management of the Organization had not adopted GAAP accounting requirements for credit loss provisions. Cause: Management of the Organization has not adopted GAAP accounting requirements for credit loss provisions. Effect of Potential Effect: The Organization is not following GAAP accounting requirements for credit loss provisions. Recommendation: We recommend management of the Organization evaluate the GAAP requirements for accounting for credit loss provisions. Responsible Official’s Response: Management of the Organization has elected not to adopt GAAP accounting requirements for allowance for credit loss provisions.

Corrective Action Plan

Identifying Number: 2025-003 - Noncompliance with Special Tests and Provisions compliance requirements Audit Finding: The Organization is not following GAAP accounting requirements for credit loss provisions. Corrective Action Planned: Management of the Organization has elected not to adopt GAAP accounting requirements for allowance for credit loss provisions. The name of the contact person responsible for the corrective action: Lisa Underwood, Executive Director The anticipated completion date: N/A.

Categories

Special Tests & Provisions

Other Findings in this Audit

  • 1213917 2025-001
    Material Weakness Repeat
  • 1213918 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.90M