Finding 1162650 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-18
Audit: 372315
Organization: MORGAN COUNTY, MISSOURI (MO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162649 2024-003
    Material Weakness Repeat
  • 1162651 2024-003
    Material Weakness Repeat
  • 1162652 2024-003
    Material Weakness Repeat
  • 1162653 2024-003
    Material Weakness Repeat
  • 1162654 2024-003
    Material Weakness Repeat
  • 1162655 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $71,461
20.205 HIGHWAY PLANNING AND CONSTRUCTION $71,069
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $70,750
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $11,750
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $11,546
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $8,600