FAC Explorer

Finding 1157031 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369350
Organization: Our Katahdin and Subsidiary (ME)
Auditor: Bdmp Assurance LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157030 2024-002
    Material Weakness Repeat
  • 1157032 2024-002
    Material Weakness Repeat
  • 1157033 2024-002
    Material Weakness Repeat
  • 1157034 2024-002
    Material Weakness Repeat
  • 1157035 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $3.66M
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $671,000
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $157,815