FAC Explorer

Finding 1167005 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378065
Organization: Public Library of Charlotte and Mecklenburg County (NC)
Auditor: CHERRY BEKAERT LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1167006 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.52M