FAC Explorer

Finding 1156742 (2024-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-09-30
Audit: 369091
Organization: Plumas-Sierra Rural Electric Cooperative (CA)
Auditor: Aldrich CPAS + Advisors LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156738 2024-001
    Material Weakness Repeat
  • 1156739 2024-002
    Material Weakness Repeat
  • 1156740 2024-001
    Material Weakness Repeat
  • 1156741 2024-002
    Material Weakness Repeat
  • 1156743 2024-002
    Material Weakness Repeat
  • 1156744 2024-001
    Material Weakness Repeat
  • 1156745 2024-002
    Material Weakness Repeat
  • 1156746 2024-001
    Material Weakness Repeat
  • 1156747 2024-002
    Material Weakness Repeat
  • 1156748 2024-001
    Material Weakness Repeat
  • 1156749 2024-002
    Material Weakness Repeat
  • 1156750 2024-001
    Material Weakness Repeat
  • 1156751 2024-002
    Material Weakness Repeat
  • 1156752 2024-001
    Material Weakness Repeat
  • 1156753 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $666,805
10.752 Rural Econnectivity Pilot Program $150,551