Finding 1218348 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404603
Organization: 1854 Treaty Authority (MN)

AI Summary

  • Answer: Management agrees that preparing financial statements and understanding required disclosures is not cost-effective.
  • Trend: This reflects a growing recognition of resource allocation challenges in financial reporting.
  • List: Follow up on management's planned corrective actions to improve efficiency in financial statement preparation.

Finding Text

View of Responsible Officials and Planned Corrective Actions: Management agrees with the recommendation that it is not cost effective for the Organization to prepare the financial statements and maintain a working knowledge of the required disclosures.

Corrective Action Plan

Auditor Prepared Finacial Statements

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218341 2025-001
    Material Weakness Repeat
  • 1218342 2025-001
    Material Weakness Repeat
  • 1218343 2025-001
    Material Weakness Repeat
  • 1218344 2025-001
    Material Weakness Repeat
  • 1218345 2025-001
    Material Weakness Repeat
  • 1218346 2025-001
    Material Weakness Repeat
  • 1218347 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $391,317
15.035 FORESTRY ON INDIAN LANDS $104,951
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $78,654
15.036 INDIAN RIGHTS PROTECTION $29,505