Finding 1155907 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155908 2024-001
    Material Weakness Repeat
  • 1155909 2024-001
    Material Weakness Repeat
  • 1155910 2024-001
    Material Weakness Repeat
  • 1155911 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $449,976
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $21,361
16.607 Bulletproof Vest Partnership Program $1,680