FAC Explorer

Finding 1140960 (2024-002)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-06-12
Audit: 358645
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

  • 564518 2024-002
    Significant Deficiency Repeat
  • 564519 2024-003
    Significant Deficiency
  • 1140961 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.468 Drinking Water State Revolving Fund $1.87M
21.027 Coronavirus State and Local Fiscal Recovery Funds $737,649