Finding 1160149 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-08
Audit: 370532
Organization: Sullivan County (NH)
Auditor: Cbiz CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160148 2024-002
    Material Weakness Repeat
  • 1160150 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.78M
14.905 Lead Hazard Reduction Demonstration Grant Program $273,078
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $25,007
16.593 Residential Substance Abuse Treatment for State Prisoners $5,989