FAC Explorer

Finding 575565 (2023-003)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-09-04
Audit: 365552
Organization: City of Pierre, South Dakota (SD)
Auditor: Casey Peterson LTD

AI Summary

  • Condition: Finding 2023-002 highlights ongoing issues similar to last year's audit, indicating a persistent problem.
  • Criteria: The requirements not being met relate to compliance standards that are crucial for operational integrity.
  • Recommendation: Follow up on the auditor's suggestions to address the issues and ensure management implements corrective actions promptly.

Finding Text

See finding 2023-002 for a description of the condition, criteria, cause effect, repeat of prior year finding, auditor’s recommendation, and view of management.

Corrective Action Plan

Management agrees with the auditor’s recommendation and are in the process of hiring staff to fill vacancies and implementing a cross-training plan to avoid missed processes during staff turnover. The Finance Officer is responsible for this corrective action.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 575566 2023-003
    Material Weakness
  • 1152007 2023-003
    Material Weakness
  • 1152008 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $663,841
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $265,139
15.904 Historic Preservation Fund Grants-in-Aid $15,636
16.607 Bulletproof Vest Partnership Program $9,614
20.600 State and Community Highway Safety $8,410
39.003 Donation of Federal Surplus Personal Property $5,509