Finding 1164406 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-10
Audit: 373843
Organization: Eldred Borough (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164401 2024-004
    Material Weakness Repeat
  • 1164402 2024-004
    Material Weakness Repeat
  • 1164403 2024-004
    Material Weakness Repeat
  • 1164404 2024-004
    Material Weakness Repeat
  • 1164405 2024-004
    Material Weakness Repeat
  • 1164407 2024-006
    Material Weakness Repeat
  • 1164408 2024-006
    Material Weakness Repeat
  • 1164409 2024-006
    Material Weakness Repeat
  • 1164410 2024-006
    Material Weakness Repeat
  • 1164411 2024-005
    Material Weakness Repeat
  • 1164412 2024-005
    Material Weakness Repeat
  • 1164413 2024-005
    Material Weakness Repeat
  • 1164414 2024-005
    Material Weakness Repeat
  • 1164415 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS - WASTEWATER TREATMENT PLANT UPGRADES $11.33M
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS - SANITARY SEWER REPLACEMENT UPGRADES $2.79M
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS - WASTEWATER TREATMENT PLANT UPGRADES ARCHITECT AND ENGINEERING $369,370
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS - SANITARY SEWER RELPACEMENT ARCHITECT AND ENGINEERING $138,859
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,000