FAC Explorer

Finding 1230016 (2025-011)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-17
Audit: 411244
Organization: St. Mary Parish Water and Sewer Commission No. 4 (LA)
Auditor: KOLDER SLAVEN & COMPANY LLC CPAS

AI Summary

  • Core Issue: Internal control weaknesses were identified, leading to potential risks in financial reporting.
  • Impacted Requirements: Compliance with established internal control standards is not being met, which could affect accuracy and reliability.
  • Recommended Follow-Up: Implement corrective actions and conduct regular reviews to strengthen internal controls and ensure compliance.

Finding Text

See internal control finding 2025-010

Corrective Action Plan

See response to finding 2025-010

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1230011 2025-010
    Material Weakness Repeat
  • 1230012 2025-011
    Material Weakness Repeat
  • 1230013 2025-010
    Material Weakness Repeat
  • 1230014 2025-011
    Material Weakness Repeat
  • 1230015 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.62M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $20,927