Finding 1161047 (2024-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
$1
Year
2024
Accepted
2025-10-20
Audit: 371019
Organization: Oregon Impact (OR)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161046 2024-001
    Material Weakness Repeat
  • 1161048 2024-001
    Material Weakness Repeat
  • 1161049 2024-001
    Material Weakness Repeat
  • 1161050 2024-001
    Material Weakness Repeat
  • 1161051 2024-001
    Material Weakness Repeat
  • 1161052 2024-001
    Material Weakness Repeat
  • 1161053 2024-001
    Material Weakness Repeat
  • 1161054 2024-001
    Material Weakness Repeat
  • 1161055 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.600 State and Community Highway Safety $199,238
20.616 National Priority Safety Programs $193,976