Finding 1214928 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-19
Audit: 401700
Organization: CITY OF SILVER LAKE (MN)

AI Summary

  • Answer: Management agrees that preparing financial statements and understanding required disclosures is not cost-effective for the City.
  • Trend: There is a growing recognition among management that streamlining financial processes can save resources.
  • List: Recommended follow-up includes exploring alternative solutions for financial statement preparation and disclosure management.

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 prepare the financial statements and maintain a working knowledge of the required disclosures.

Corrective Action Plan

Auditor Prepared Financial Statements

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214927 2025-001
    Material Weakness Repeat
  • 1214929 2025-002
    Material Weakness Repeat
  • 1214930 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $6.27M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.36M