FAC Explorer

Finding 574183 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-22
Audit: 364760
Organization: Wisconsin Rural Water Association, Inc. (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of compliance.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of Duties

Corrective Action Plan

The Organization is aware of the lack of segregation of duties caused by the limited size of its staff, and will continue to use other controls, where practical to compensate for this limitation.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 574184 2024-001
    Significant Deficiency Repeat
  • 574185 2024-001
    Significant Deficiency Repeat
  • 574186 2024-001
    Significant Deficiency Repeat
  • 574187 2024-001
    Significant Deficiency Repeat
  • 574188 2024-001
    Significant Deficiency Repeat
  • 574189 2024-001
    Significant Deficiency Repeat
  • 574190 2024-001
    Significant Deficiency Repeat
  • 574191 2024-002
    Significant Deficiency Repeat
  • 574192 2024-002
    Significant Deficiency Repeat
  • 574193 2024-002
    Significant Deficiency Repeat
  • 574194 2024-002
    Significant Deficiency Repeat
  • 574195 2024-002
    Significant Deficiency Repeat
  • 574196 2024-002
    Significant Deficiency Repeat
  • 574197 2024-002
    Significant Deficiency Repeat
  • 574198 2024-002
    Significant Deficiency Repeat
  • 1150625 2024-001
    Significant Deficiency Repeat
  • 1150626 2024-001
    Significant Deficiency Repeat
  • 1150627 2024-001
    Significant Deficiency Repeat
  • 1150628 2024-001
    Significant Deficiency Repeat
  • 1150629 2024-001
    Significant Deficiency Repeat
  • 1150630 2024-001
    Significant Deficiency Repeat
  • 1150631 2024-001
    Significant Deficiency Repeat
  • 1150632 2024-001
    Significant Deficiency Repeat
  • 1150633 2024-002
    Significant Deficiency Repeat
  • 1150634 2024-002
    Significant Deficiency Repeat
  • 1150635 2024-002
    Significant Deficiency Repeat
  • 1150636 2024-002
    Significant Deficiency Repeat
  • 1150637 2024-002
    Significant Deficiency Repeat
  • 1150638 2024-002
    Significant Deficiency Repeat
  • 1150639 2024-002
    Significant Deficiency Repeat
  • 1150640 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.U01 Circuit Rider $423,120
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $149,748
10.U02 Source Water Protection Program $132,870
10.761 Water and Waste Technical Assistance and Training Grants $112,621
66.446 Technical Assistance for Treatment Works (clean Water Act [cwa] Section 104(b)(8)) $31,255