Finding 1162188 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162187 2024-003
    Material Weakness Repeat
  • 1162189 2024-003
    Material Weakness Repeat
  • 1162190 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $7.83M