Auditor: two long-running control weaknesses found, overall audit clean
Acuity auditor Corey told the Dufur SD 29 board the annual audit found two long-standing significant deficiencies — drafting of financial statements by the auditor and segregation of duties — and one small $3,000 seismic grant over-expenditure; there were no disagreements with management.
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Corey, an auditor with Acuity, told the Dufur SD 29 board that this year’s audit identified two significant deficiencies that have appeared in prior reports: the firm’s preparation of the district’s financial statements and disclosures, and a segregation-of-duties weakness related to limited accounting staff. “We had 2, what we call, significant deficiencies this year,” Corey said, adding the issues were longstanding rather than newly emergent.
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