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Oakland Michigan online Form 12333: What You Should Know
The purpose of the audited financial statements is to provide a detailed accounting of the Authority's operations. Our audit found significant deficiencies in the Authority's accounting procedures and financial controls, as well as a lack of internal controls and risk management controls. A review of financial records demonstrates that there are errors in the monthly and annual financial statements. The Authority incurred significant expenses in the management of the Authority's income. The Authority made no receipts from any of the income streams. Revenue from a few projects funded by the Authority is not consistent with the expenses recorded in the financial records. The Authority's ability to manage its income in a reconcilable manner is adversely affected by lack of controls or oversight. This is likely to affect the Authority's ability to meet its financial obligations in the future. In addition, the financial statements contain material weaknesses that may lead to material misstatement of the Authority's financial position and/or financial performance. Audit of the Authority's accounts. Auditing findings in this report will be treated as confidential for both the parties and the Authority.
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