EIN: 466000251
UEI: GSA_MIGRATION
Audited by: SCHOENFISH & CO, INC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 23, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 23, 2022 (1626 days ago).
What is a management decision? →A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues.
Show full finding ▾Hide full finding ▴A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues.
The City of Lake Andes Mayor Ryan Frederick is the primary contact person for the corrective action plan for this finding. Due to the size of the City of Lake Andes, the city cannot support hiring additional staff that would support the internal controls needed to properly segregate duties. The Finance Office has implemented safeguards to help protect the city from such weaknesses such as logging every payment on a separate spread sheet and balancing that sheet with the daily deposits and receipt book. The City of Lake Andes also has an open-door policy which enables Council and Mayor to come into the building and review deposits, bank statements and balance cash drawers at any time. The Governing Officials of Lake Andes are aware of the need for segregated duties and will work to maintain and adopt policies and controls that minimize the risk.
2019-001
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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