Finding 1162633 (2024-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162634 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $124,320