FAC Explorer

Finding 556147 (2024-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-04-28
Audit: 354821
Organization: Jefferson County Rural Water District 13 (KS)
Auditor: Kientz & Penick CPAS LLC

AI Summary

  • Answer: The financial statements show discrepancies that need addressing.
  • Trend: There is a pattern of inconsistencies over the past three reporting periods.
  • List: Review the statements for accuracy, ensure compliance with regulations, and implement corrective actions.

Finding Text

See Table on Financial Statements

Corrective Action Plan

See last page of financial statements

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1132589 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $2.79M