FAC Explorer

Finding 1171101 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-30
Audit: 384497
Organization: CITY OF ROSE CITY, TEXAS (TX)
Auditor: CHARLES E REED & ASSOCIATES PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1171100 2024-002
    Material Weakness Repeat
  • 1171102 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $118,742
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $62,525