Finding 1162025 (2023-012)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-11-06
Audit: 371892
Organization: Town of Louisburg (NC)
Auditor: PBMARES LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1162026 2023-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $200,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $105,253
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $89,250
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $50,741
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $23,488
20.205 HIGHWAY PLANNING AND CONSTRUCTION $22,523