Finding 1169172 (2024-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-01-15

Audit: 382043

Organization: City of Mondovi (WI)

Auditor: WIPFLI LLP

Finding Text

No text available

ALN	Program Name	Expenditures
10.760	WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES	$1.96M
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$33,209
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$2,255