FAC Explorer

Finding 1165791 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2025-12-19
Audit: 376589
Organization: DISCOVERY CENTER GREAT LAKES (MI)
Auditor: DENNIS GARTLAND & NIERGARTH

Finding Text

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Other Findings in this Audit

  • 1165792 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $920,737
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $112,697