FAC Explorer

Finding 1160255 (2024-003)

Material Weakness Repeat Finding
Requirement
BC
Questioned Costs
-
Year
2024
Accepted
2025-10-10
Audit: 370636
Organization: Wyoming Valley Sanitary Authority (PA)
Auditor: Baker Tilly US LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1160256 2024-003
    Material Weakness Repeat
  • 1160257 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $2.14M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M
66.202 Congressionally Mandated Projects $1.86M
66.466 Geographic Programs - Chesapeake Bay Program $36,855