FAC Explorer

Finding 575566 (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.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 575565 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