Finding 1158126 (2024-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158127 2024-002
    Material Weakness Repeat
  • 1158128 2024-001
    Material Weakness Repeat
  • 1158129 2024-002
    Material Weakness Repeat
  • 1158130 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $849,387
11.307 Economic Adjustment Assistance $37,677