FAC Explorer

Finding 1160922 (2024-010)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-10-19
Audit: 370980
Organization: Plaquemines Port Harbor & Terminal District (LA)
Auditor: CAMNETAR & CO CPAS

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1160911 2024-009
    Material Weakness Repeat
  • 1160912 2024-009
    Material Weakness Repeat
  • 1160913 2024-010
    Material Weakness Repeat
  • 1160914 2024-010
    Material Weakness Repeat
  • 1160915 2024-010
    Material Weakness Repeat
  • 1160916 2024-010
    Material Weakness Repeat
  • 1160917 2024-010
    Material Weakness Repeat
  • 1160918 2024-010
    Material Weakness Repeat
  • 1160919 2024-010
    Material Weakness Repeat
  • 1160920 2024-010
    Material Weakness Repeat
  • 1160921 2024-010
    Material Weakness Repeat
  • 1160923 2024-010
    Material Weakness Repeat
  • 1160924 2024-010
    Material Weakness Repeat
  • 1160925 2024-011
    Material Weakness Repeat
  • 1160926 2024-011
    Material Weakness Repeat
  • 1160927 2024-011
    Material Weakness Repeat
  • 1160928 2024-011
    Material Weakness Repeat
  • 1160929 2024-011
    Material Weakness Repeat
  • 1160930 2024-011
    Material Weakness Repeat
  • 1160931 2024-011
    Material Weakness Repeat
  • 1160932 2024-011
    Material Weakness Repeat
  • 1160933 2024-011
    Material Weakness Repeat
  • 1160934 2024-011
    Material Weakness Repeat
  • 1160935 2024-011
    Material Weakness Repeat
  • 1160936 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.056 Port Security Grant Program $35,391