Finding 1157125 (2024-002)

Material Weakness Repeat Finding
Requirement
ILM
Questioned Costs
-
Year
2024
Accepted
2025-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157124 2024-002
    Material Weakness Repeat
  • 1157126 2024-002
    Material Weakness Repeat
  • 1157127 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.09M