Finding 1229020 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-08
Audit: 410495
Organization: CITY OF DALTON (MN)
Auditor: CARLSONSV LLP

AI Summary

  • Answer: Management acknowledges a significant deficiency in operations.
  • Trend: Limited personnel is impacting the City’s ability to implement necessary adjustments.
  • List: Follow up on management’s action plan to address staffing and operational challenges.

Finding Text

Management’s Response and Actions Planned: The City’s management is aware of this significant deficiency. The City recognizes the limited number of City personnel makes it difficult to make all necessary adjustments.

Corrective Action Plan

The City’s management is aware of this significant deficiency. The City recognizes the limited number of City personnel and software limitations makes it difficult to make all necessary adjustments.

Categories

Significant Deficiency

Other Findings in this Audit

  • 1229017 2025-001
    Material Weakness Repeat
  • 1229018 2025-002
    Material Weakness Repeat
  • 1229019 2025-003
    Material Weakness Repeat
  • 1229021 2025-002
    Material Weakness Repeat
  • 1229022 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $903,742
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $471,271