Finding 478872 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-19

AI Summary

  • Answer: The Board feels confident in its staff's ability to oversee auditor services for financial statement presentation.
  • Trend: There is a recognition that the skills needed for oversight are less technical than those required for preparing the actual financial statements.
  • List: Follow up on the Board's plans to ensure ongoing training and support for personnel involved in this oversight role.

Finding Text

Views of responsible officials and planned corrective actions: The Board believes it has personnel who possess suitable skill, knowledge, or experience to oversee services the auditor provides in assisting with financial statement presentation which requires a lower level of technical knowledge than the competence required to prepare the financial statements, related footnote disclosures and SEFA in accordance with the cash basis of accounting.

Categories

Reporting

Other Findings in this Audit

  • 478871 2023-001
    Significant Deficiency Repeat
  • 1055313 2023-001
    Significant Deficiency Repeat
  • 1055314 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $823,595