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Reference Number: 2023-001 – Failure to Accrue Liabilities
Evaluation of Finding
0DWHULDO:HDNQHVV
Criteria
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Condition
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Cause of Condition
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Effect or Potential Effect of Condition
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Recommendation
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Client Response
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Reference Number: 2023-002 – Failure to track and maintain capital assets
Evaluation of Finding
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Criteria
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Condition
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Cause of Condition
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Recommendation
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Client Response
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Reference Number: 2023-003 – Housing and Community Development (HCD) Annual Report Not Filed Timely
Evaluation of Finding
0DWHULDO1RQFRPSOLDQFH
Criteria
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Condition
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Effect or Potential Effect of Condition
7KH&LW\LVRXWRIFRPSOLDQFH
Recommendation
:HUHFRPPHQGWKDWWKH&LW\LPSOHPHQWDSURFHVVWRHQVXUHWKDWW KHUHSRUWLVVXEPLWWHGWLPHO\HDFK\HDU
Client Response
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Reference Number: 2023-004 – Quarterly Cash on Hand Reports Not Filed Timely
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Evaluation of Finding
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Criteria
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Cause of Condition
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Effect or Potential Effect of Condition
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Questioned Costs
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Context
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Client Response
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