Finding 1157500 (2025-006)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157499 2025-005
    Material Weakness Repeat
  • 1157501 2025-005
    Material Weakness Repeat
  • 1157502 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $364,778
21.027 Coronavirus State and Local Fiscal Recovery Funds $131,106