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<br />findin~ <br /> <br />2003-1 <br /> <br />CITY OF ARDEN HlLLS, MINNESOTA <br />SCHEDULE OF FINDINGS <br />DECEMBER 31, 2003 <br /> <br />DcscriDtion <br /> <br />Segregation of Duties <br /> <br />Our Shldy and evaluation disclosed that because of the limited size of your office staff, the City has limited <br />segregation of duties. A good internal control structure contemplates an adequate segregation of duties so that <br />no onc indlvidual handles transactions from inception to completion. While we recognize that the City is not <br />large enough to pennit an adequate segregation of duties in all respects, it is important, however, that you be <br />aware of this reportable condition. <br /> <br />Management Response <br /> <br />Management recognizes that it is not economically feasible to correct this fmding, is aware of the condition and <br />is relying on oversight by management and the Council to monitor this condition. <br /> <br />-47- <br /> <br />. <br /> <br />. <br /> <br />. <br />