Finding 1156557 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 368889
Organization: Anson-Madison Sanitary District (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156554 2024-003
    Material Weakness Repeat
  • 1156555 2024-003
    Material Weakness Repeat
  • 1156556 2024-003
    Material Weakness Repeat
  • 1156558 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $1.20M
21.027 Coronavirus State and Local Fiscal Recovery Funds $814,113
10.760 Water and Waste Disposal Systems for Rural Communities $543,169
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $227,652