Finding 1223731 (2024-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-07-15
Audit: 407239
Organization: CITY OF WAYNOKA (OK)

AI Summary

  • Answer: The audit report was submitted late, exceeding the 9-month deadline after the year-end period.
  • Trend: Timeliness of audit report submissions has been inconsistent, which may affect compliance and funding.
  • List: Follow up on corrective actions to ensure future reports are submitted on time and review processes for potential improvements.

Finding Text

Audit report filed with the Federal Audit Clearinghouse after allotted 9 months after year-end period.

Corrective Action Plan

Management is taking steps to improve the timeliness of financial reporting and audit completion by establishing internal deadlines for year-end close and audit preparation. Responsbilities for key tasks are being clearly assigned, and progress toward completion will be monitored regularly by management and reported to the City Council. Whyle the City has experienced delays due to prior years backlogs, management is actively working to bring all audits current and epects improved timeliness in future reporting periods.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $982,577