Finding 1157243 (2024-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157244 2024-002
    Material Weakness Repeat
  • 1157245 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $106,483
66.460 Nonpoint Source Implementation Grants $72,074
66.964 Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants $59,943
66.204 Multipurpose Grants to States and Tribes $50,000