FAC Explorer

Finding 1162875 (2025-002)

Material Weakness Repeat Finding
Requirement
BI
Questioned Costs
-
Year
2025
Accepted
2025-11-24
Audit: 372529
Organization: Village of Hesperia (MI)
Auditor: H&S COMPANIES PC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1162873 2025-002
    Material Weakness Repeat
  • 1162874 2025-002
    Material Weakness Repeat
  • 1162876 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $518,432
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $37,980