Finding 1162981 (2023-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-11-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162978 2023-001
    Material Weakness Repeat
  • 1162979 2023-002
    Material Weakness Repeat
  • 1162980 2023-003
    Material Weakness Repeat
  • 1162982 2023-001
    Material Weakness Repeat
  • 1162983 2023-002
    Material Weakness Repeat
  • 1162984 2023-003
    Material Weakness Repeat
  • 1162985 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.54M