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PENINSULA AIRPORT COMMISSION
SCHEDULE OF FINDINGS AND RESPONSES (CONTINUED)
YEAR ENDED JUNE 30, 2023
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B. Findings Relating to the Financial Statements Reported in Accordance with Government
Auditing Standards (continued)
The process of training and allowance for the time necessary to gain the necessary experience is expected
to be lengthy. To achieve the fully desired segregation of accounting duties assigned to the identified non
finance staff associates is best handled in a “get it right the first time” objective. The final system design will
be handled by the Chief Finance Officer with the review of appropriateness as to assignment of duties
managed by the Acting Airport Executive Director. All cross training and personnel assignments are expected
to be in place by July 1, 2024.
C. Status of Prior Year Findings
Finding 2022-001 was repeated as finding 2023-001. Finding 2022-002 was repeated as finding 2023-002.
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