FAC Explorer

Finding 481017 (2023-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-08-13
Audit: 317110
Organization: City of Hanley Falls (MN)
Auditor: Oberloh & Oberloh LTD

AI Summary

  • Answer: Management acknowledges that maintaining proper segregation of duties is not cost-effective.
  • Trend: This reflects a broader trend of prioritizing efficiency over strict compliance in operational practices.
  • List: Recommended follow-up includes evaluating alternative controls to mitigate risks associated with limited segregation of duties.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: Management agrees with the recommendation that it is not cost effective for the City to maintain proper segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 481010 2023-001
    Significant Deficiency Repeat
  • 481011 2023-002
    Significant Deficiency Repeat
  • 481012 2023-001
    Significant Deficiency Repeat
  • 481013 2023-002
    Significant Deficiency Repeat
  • 481014 2023-001
    Significant Deficiency Repeat
  • 481015 2023-002
    Significant Deficiency Repeat
  • 481016 2023-001
    Significant Deficiency Repeat
  • 481018 2023-001
    Significant Deficiency Repeat
  • 481019 2023-002
    Significant Deficiency Repeat
  • 481020 2023-001
    Significant Deficiency Repeat
  • 481021 2023-002
    Significant Deficiency Repeat
  • 481022 2023-001
    Significant Deficiency Repeat
  • 481023 2023-002
    Significant Deficiency Repeat
  • 1057452 2023-001
    Significant Deficiency Repeat
  • 1057453 2023-002
    Significant Deficiency Repeat
  • 1057454 2023-001
    Significant Deficiency Repeat
  • 1057455 2023-002
    Significant Deficiency Repeat
  • 1057456 2023-001
    Significant Deficiency Repeat
  • 1057457 2023-002
    Significant Deficiency Repeat
  • 1057458 2023-001
    Significant Deficiency Repeat
  • 1057459 2023-002
    Significant Deficiency Repeat
  • 1057460 2023-001
    Significant Deficiency Repeat
  • 1057461 2023-002
    Significant Deficiency Repeat
  • 1057462 2023-001
    Significant Deficiency Repeat
  • 1057463 2023-002
    Significant Deficiency Repeat
  • 1057464 2023-001
    Significant Deficiency Repeat
  • 1057465 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $1.03M
10.766 Community Facilities Loans and Grants $82,500
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $26,366
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,057
10.698 State & Private Forestry Cooperative Fire Assistance $2,360