FAC Explorer

Finding 517791 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2025-01-06
Audit: 335906
Organization: Rural Water District No. 4, Neosho-Labette County, Ks (KS)
Auditor: Jennifer L Eichinger CPA LLC

AI Summary

  • Answer: Internal controls for suspension and debarment requirements are missing.
  • Trend: This gap could lead to increased risk of non-compliance and potential legal issues.
  • List: Implement necessary controls and regularly review compliance processes.

Finding Text

Internal controls were not in place in regard to suspension and debarrment requirements.

Corrective Action Plan

A District employee will test for suspension and debarment on all applicable vendors

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 517790 2022-001
    Material Weakness
  • 1094232 2022-001
    Material Weakness
  • 1094233 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $729,772
21.027 Coronavirus State and Local Fiscal Recovery Funds $275,000