FAC Explorer

Finding 1163521 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-05
Audit: 373182
Organization: Town of Union (NY)
Auditor: EFPR GROUP CPA’S PLLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1163522 2024-002
    Material Weakness Repeat
  • 1163523 2024-003
    Material Weakness Repeat
  • 1163524 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.05M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.17M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.12M