Finding 1162570 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162567 2024-001
    Material Weakness Repeat
  • 1162568 2024-001
    Material Weakness Repeat
  • 1162569 2024-001
    Material Weakness Repeat
  • 1162571 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.22M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $289,970
16.575 CRIME VICTIM ASSISTANCE $35,398
90.404 HAVA ELECTION SECURITY GRANTS $247