Answer: The audit revealed discrepancies in the accounting practices for the Clean Water State Revolving Fund Non-Equivalency Project.
Trend: There is a pattern of inconsistent documentation and reporting, which could lead to compliance issues.
List: Recommended follow-up includes reviewing accounting procedures, enhancing training for staff, and implementing regular audits to ensure compliance.
Finding Text
Accounting Manual - Clean Water State Revolving Fund Non-Equivalency Project