Finding 1162694 (2024-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-11-19
Audit: 372332
Organization: Town of Southold (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162692 2024-001
    Material Weakness Repeat
  • 1162693 2024-001
    Material Weakness Repeat
  • 1162695 2024-001
    Material Weakness Repeat
  • 1162696 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $846,967
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $71,952
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $39,446
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $22,000
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,260
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,980
15.616 CLEAN VESSEL ACT $5,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,269