FAC Explorer

Finding 563656 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-06-03
Audit: 357961
Organization: City of Elizabeth (MN)
Auditor: Carlsonsv LLP

AI Summary

  • Answer: Regularly check how well the actions are working and adjust them as needed.
  • Trend: Continuous improvement is essential for maintaining effectiveness.
  • List: Set up a schedule for monitoring, identify key metrics, and document any changes made.

Finding Text

4.       Monitoring the effectiveness of the above actions and make changes as considered appropriate.

Corrective Action Plan

Segregation of Duties

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 563657 2024-002
    Significant Deficiency Repeat
  • 563658 2024-001
    Significant Deficiency Repeat
  • 563659 2024-002
    Significant Deficiency Repeat
  • 1140098 2024-001
    Significant Deficiency Repeat
  • 1140099 2024-002
    Significant Deficiency Repeat
  • 1140100 2024-001
    Significant Deficiency Repeat
  • 1140101 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $2.29M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $594,298