FAC Explorer

Finding 1172065 (2024-004)

Material Weakness Repeat Finding
Requirement
ABHN
Questioned Costs
-
Year
2024
Accepted
2026-02-03
Audit: 385202
Organization: Carter County Fiscal Court (KY)
Auditor: ALLISON BALL AUDITOR OF PUBLIC ACCOUNTS

Finding Text

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Categories

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Other Findings in this Audit

  • 1172064 2024-004
    Material Weakness Repeat
  • 1172066 2024-004
    Material Weakness Repeat
  • 1172067 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $530,000
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1,620