Finding 1155974 (2024-002)

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

  • 1155973 2024-002
    Material Weakness Repeat
  • 1155975 2024-002
    Material Weakness Repeat
  • 1155976 2024-002
    Material Weakness Repeat
  • 1155977 2024-002
    Material Weakness Repeat
  • 1155978 2024-002
    Material Weakness Repeat
  • 1155979 2024-002
    Material Weakness Repeat
  • 1155980 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $114,182
11.307 Economic Adjustment Assistance $14,215