FAC Explorer

Finding 1150332 (2023-001)

-
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-08-19
Audit: 364553
Organization: Weatherford Industrial Trust (OK)
Auditor: Jana A Walker CPA PLLC

AI Summary

  • Answer: The audit report was submitted late, nine months after the year-end deadline.
  • Trend: Timely submission of audit reports is crucial for compliance and transparency.
  • List: Follow up on improving submission processes to ensure reports are filed on time in the future.

Finding Text

The Audit report filed with the Federal Audit Clearinghouse after alloted 9 months after year-end period.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $1.62M
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $30,862