FAC Explorer

Finding 538988 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-03-28
Audit: 349672
Organization: City of Osakis (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

Segregation of Duties

Categories

No categories assigned yet.

Other Findings in this Audit

  • 538989 2024-002
    Significant Deficiency
  • 1115430 2024-001
    Significant Deficiency
  • 1115431 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $1.78M