FAC Explorer

Finding 1100977 (2023-002)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-02-26
Audit: 343934
Organization: Charter Township of Bedford (MI)
Auditor: Siegfried Crandall PC

AI Summary

  • Answer: Management acknowledges the issue and agrees with the audit finding.
  • Trend: This indicates a willingness to address concerns and improve processes.
  • List: A corrective action plan has been submitted to resolve the identified issues.

Finding Text

Management Response: Management agrees with the finding and has provided the accompanying corrective action plan.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 524535 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.25M
21.027 Coronavirus State and Local Fiscal Recovery Funds $76,900