Finding 1165698 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-12-19
Audit: 376427
Organization: Eldred Borough (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165692 2023-003
    Material Weakness Repeat
  • 1165693 2023-003
    Material Weakness Repeat
  • 1165694 2023-003
    Material Weakness Repeat
  • 1165695 2023-003
    Material Weakness Repeat
  • 1165696 2023-004
    Material Weakness Repeat
  • 1165697 2023-004
    Material Weakness Repeat
  • 1165699 2023-004
    Material Weakness Repeat
  • 1165700 2023-005
    Material Weakness Repeat
  • 1165701 2023-005
    Material Weakness Repeat
  • 1165702 2023-005
    Material Weakness Repeat
  • 1165703 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 Capitalization Grants for Clean Water State Revolving Funds - Wastewater Treatment Plant Upgrades $1.17M
66.458 Capitalization Grants for Clean Water State Revolving Funds - Wastewater Treatment Plant Upgrades Architect and Engineering $103,727
66.458 Capitalization Grants for Clean Water State Revolving Funds - Sanitary Sewer Replacement Architect and Engineering $43,391
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $38,637