Finding 1168958 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-14
Audit: 381559
Organization: City of Columbus (MT)

Finding Text

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Categories

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Other Findings in this Audit

  • 1168959 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $434,909
66.458 CLEAN WATER STATE REVOLVING FUND $371,640