FAC Explorer

Finding 1161441 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-27
Audit: 371314
Organization: Collegeville Borough (PA)
Auditor: BEE BERGVALL & CO

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1161442 2023-001
    Material Weakness Repeat
  • 1161443 2023-002
    Material Weakness Repeat
  • 1161444 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4.77M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $543,271