FAC Explorer

Finding 497203 (2023-004)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-09-17
Audit: 319792
Organization: City of Henning (MN)
Auditor: Carlsonsv LLP

AI Summary

  • Answer: Management and the Council need to actively review accounting records and reports.
  • Trend: Regular reviews can help identify discrepancies and improve financial accuracy.
  • List: Ensure consistent oversight, document findings, and implement necessary changes.

Finding Text

3.      Using the knowledge of management and the Council to review accounting records and reports.

Corrective Action Plan

Management’s Response and Actions Planned: The City’s management is aware of this condition and believes that it is not economically feasible to attain the ideal segregation of duties. Management attempts to mitigate the associated risks by doing the following:

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497200 2023-001
    Material Weakness Repeat
  • 497201 2023-002
    Material Weakness Repeat
  • 497202 2023-003
    Significant Deficiency Repeat
  • 497204 2023-001
    Material Weakness Repeat
  • 497205 2023-002
    Material Weakness Repeat
  • 497206 2023-003
    Significant Deficiency Repeat
  • 497207 2023-004
    Significant Deficiency Repeat
  • 497208 2023-001
    Material Weakness Repeat
  • 497209 2023-002
    Material Weakness Repeat
  • 497210 2023-003
    Significant Deficiency Repeat
  • 497211 2023-004
    Significant Deficiency Repeat
  • 497212 2023-001
    Material Weakness Repeat
  • 497213 2023-002
    Material Weakness Repeat
  • 497214 2023-003
    Significant Deficiency Repeat
  • 497215 2023-004
    Significant Deficiency Repeat
  • 497216 2023-001
    Material Weakness Repeat
  • 497217 2023-002
    Material Weakness Repeat
  • 497218 2023-003
    Significant Deficiency Repeat
  • 497219 2023-004
    Significant Deficiency Repeat
  • 1073642 2023-001
    Material Weakness Repeat
  • 1073643 2023-002
    Material Weakness Repeat
  • 1073644 2023-003
    Significant Deficiency Repeat
  • 1073645 2023-004
    Significant Deficiency Repeat
  • 1073646 2023-001
    Material Weakness Repeat
  • 1073647 2023-002
    Material Weakness Repeat
  • 1073648 2023-003
    Significant Deficiency Repeat
  • 1073649 2023-004
    Significant Deficiency Repeat
  • 1073650 2023-001
    Material Weakness Repeat
  • 1073651 2023-002
    Material Weakness Repeat
  • 1073652 2023-003
    Significant Deficiency Repeat
  • 1073653 2023-004
    Significant Deficiency Repeat
  • 1073654 2023-001
    Material Weakness Repeat
  • 1073655 2023-002
    Material Weakness Repeat
  • 1073656 2023-003
    Significant Deficiency Repeat
  • 1073657 2023-004
    Significant Deficiency Repeat
  • 1073658 2023-001
    Material Weakness Repeat
  • 1073659 2023-002
    Material Weakness Repeat
  • 1073660 2023-003
    Significant Deficiency Repeat
  • 1073661 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 Drinking Water State Revolving Fund $455,292
66.458 Clean Water State Revolving Fund $185,475