Finding 1157290 (2024-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369589
Organization: Town of Southold (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157291 2024-001
    Material Weakness Repeat
  • 1157292 2024-001
    Material Weakness Repeat
  • 1157293 2024-001
    Material Weakness Repeat
  • 1157294 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $846,967
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $71,952
14.218 Community Development Block Grants/entitlement Grants $39,446
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $22,000
93.053 Nutrition Services Incentive Program $16,260
16.607 Bulletproof Vest Partnership Program $11,980
15.616 Clean Vessel Act $5,000
20.600 State and Community Highway Safety $3,269