Finding 1224718 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-27
Audit: 407920
Organization: CITY OF MORGAN (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 of resource allocation challenges in financial reporting.
  • List: Follow up on management's plans for alternative solutions to ensure compliance without incurring high costs.

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

  • 1224716 2025-001
    Material Weakness Repeat
  • 1224717 2025-001
    Material Weakness Repeat
  • 1224719 2025-002
    Material Weakness Repeat
  • 1224720 2025-002
    Material Weakness Repeat
  • 1224721 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.442 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.13M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $286,240
66.468 DRINKING WATER STATE REVOLVING FUND $145,581