Finding 1169718 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169719 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.039 HAZARD MITIGATION GRANT $2.14M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $311,581
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $174,020
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $75,030