question refers to the Dixon fraud case. Asked to look at the internal control deficiencies and note specific deficiencies from case

Internal Control Deficiencies 2) Comment on deficiencies in the Control Environment within the Dixon, Illinois city government relative to accounting and finance function. Provide at least one specific of a deficiency. 3) Comment on deficiencies in the Monitoring of internal controls within the Dixon, Illinois city accounting and finance function. Provide at least one specific of a deficiency. 4) Identify at least three specific deficiencies in the Existing Control Activities within the Dixon, lllinois city accounting and finance function. Briefly describe the nature of those deficiencies