Finding 1218428 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404709
Organization: City of Belview (MN)

AI Summary

  • Answer: Management acknowledges that preparing financial statements and understanding required disclosures is not cost-effective for the City.
  • Trend: This reflects a growing recognition among officials that resource allocation for financial reporting may need reevaluation.
  • 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

  • 1218427 2025-001
    Material Weakness Repeat
  • 1218429 2025-002
    Material Weakness Repeat
  • 1218430 2025-002
    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 $1.81M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $717,487