Finding 1218328 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404564
Organization: City of Lake Lillian (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 certain financial practices may not be sustainable.
  • List: Follow up on management's planned corrective actions to ensure they align with cost-effectiveness goals.

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

  • 1218324 2025-001
    Material Weakness Repeat
  • 1218325 2025-001
    Material Weakness Repeat
  • 1218326 2025-002
    Material Weakness Repeat
  • 1218327 2025-002
    Material Weakness Repeat
  • 1218329 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.95M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $4,999
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $3,875