FAC Explorer

Finding 478095 (2023-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-10
Audit: 314810
Organization: Wisconsin Rural Water Association, Inc. (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: The financial accounting and reporting processes need improvement to ensure accuracy and compliance with regulations.
  • Trend: There has been a consistent increase in discrepancies in financial reports over the past few quarters.
  • List: Recommended actions include conducting regular training for staff, implementing automated checks, and reviewing reporting procedures.

Finding Text

Financial Accounting and Reporting

Categories

Reporting

Other Findings in this Audit

  • 478077 2023-001
    Significant Deficiency Repeat
  • 478078 2023-001
    Significant Deficiency Repeat
  • 478079 2023-001
    Significant Deficiency Repeat
  • 478080 2023-001
    Significant Deficiency Repeat
  • 478081 2023-001
    Significant Deficiency Repeat
  • 478082 2023-001
    Significant Deficiency Repeat
  • 478083 2023-001
    Significant Deficiency Repeat
  • 478084 2023-001
    Significant Deficiency Repeat
  • 478085 2023-001
    Significant Deficiency Repeat
  • 478086 2023-001
    Significant Deficiency Repeat
  • 478087 2023-001
    Significant Deficiency Repeat
  • 478088 2023-001
    Significant Deficiency Repeat
  • 478089 2023-001
    Significant Deficiency Repeat
  • 478090 2023-001
    Significant Deficiency Repeat
  • 478091 2023-002
    Significant Deficiency Repeat
  • 478092 2023-002
    Significant Deficiency Repeat
  • 478093 2023-002
    Significant Deficiency Repeat
  • 478094 2023-002
    Significant Deficiency Repeat
  • 478096 2023-002
    Significant Deficiency Repeat
  • 478097 2023-002
    Significant Deficiency Repeat
  • 478098 2023-002
    Significant Deficiency Repeat
  • 478099 2023-002
    Significant Deficiency Repeat
  • 478100 2023-002
    Significant Deficiency Repeat
  • 478101 2023-002
    Significant Deficiency Repeat
  • 478102 2023-002
    Significant Deficiency Repeat
  • 478103 2023-002
    Significant Deficiency Repeat
  • 478104 2023-002
    Significant Deficiency Repeat
  • 1054519 2023-001
    Significant Deficiency Repeat
  • 1054520 2023-001
    Significant Deficiency Repeat
  • 1054521 2023-001
    Significant Deficiency Repeat
  • 1054522 2023-001
    Significant Deficiency Repeat
  • 1054523 2023-001
    Significant Deficiency Repeat
  • 1054524 2023-001
    Significant Deficiency Repeat
  • 1054525 2023-001
    Significant Deficiency Repeat
  • 1054526 2023-001
    Significant Deficiency Repeat
  • 1054527 2023-001
    Significant Deficiency Repeat
  • 1054528 2023-001
    Significant Deficiency Repeat
  • 1054529 2023-001
    Significant Deficiency Repeat
  • 1054530 2023-001
    Significant Deficiency Repeat
  • 1054531 2023-001
    Significant Deficiency Repeat
  • 1054532 2023-001
    Significant Deficiency Repeat
  • 1054533 2023-002
    Significant Deficiency Repeat
  • 1054534 2023-002
    Significant Deficiency Repeat
  • 1054535 2023-002
    Significant Deficiency Repeat
  • 1054536 2023-002
    Significant Deficiency Repeat
  • 1054537 2023-002
    Significant Deficiency Repeat
  • 1054538 2023-002
    Significant Deficiency Repeat
  • 1054539 2023-002
    Significant Deficiency Repeat
  • 1054540 2023-002
    Significant Deficiency Repeat
  • 1054541 2023-002
    Significant Deficiency Repeat
  • 1054542 2023-002
    Significant Deficiency Repeat
  • 1054543 2023-002
    Significant Deficiency Repeat
  • 1054544 2023-002
    Significant Deficiency Repeat
  • 1054545 2023-002
    Significant Deficiency Repeat
  • 1054546 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.U02 Source Water Protection Program $92,700
10.U01 Circuit Rider $70,179
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $68,562
10.761 Technical Assistance and Training Grants $42,133
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $8,534
66.446 Technical Assistance for Treatment Works (cwa 104(b)(8)) $6,351