Finding 1157916 (2024-007)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157910 2024-003
    Material Weakness Repeat
  • 1157911 2024-004
    Material Weakness Repeat
  • 1157912 2024-005
    Material Weakness Repeat
  • 1157913 2024-006
    Material Weakness Repeat
  • 1157914 2024-007
    Material Weakness Repeat
  • 1157915 2024-007
    Material Weakness Repeat
  • 1157917 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.607 Community Economic Adjustment Assistance for Realignment Or Closure of A Military Installation $1.19M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $313,481
21.027 Coronavirus State and Local Fiscal Recovery Funds $4,542
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $0