FAC Explorer

Finding 377302 (2022-002)

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Requirement
N
Questioned Costs
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Year
2022
Accepted
2024-03-14
Audit: 295109
Organization: Klamath Project Drought Response Agency (OR)
Auditor: Molatore Scroggin Peterson & CO LLP

AI Summary

  • Answer: Reports need to be checked and approved by someone who didn't help create them.
  • Trend: This practice ensures objectivity and reduces the risk of errors or bias in reporting.
  • List: Follow up by assigning a separate reviewer for all future reports.

Finding Text

Recommendation: The reports should be reviewed and approved by an individual that was not involved in the preparation of the reports.

Corrective Action Plan

The board agrees that future filings will be reviewed for accuracy

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
15.566 Upper Klamath Basin Hydrolic Analyses $17.43M
10.145 Pandemic Assistance Block Grant $14.95M