Finding 1160356 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160357 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $680,573
21.027 Coronavirus State and Local Fiscal Recovery Funds $262,617
97.067 Homeland Security Grant Program $213,900
10.766 Community Facilities Loans and Grants $50,000
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $27,481