Finding 1172733 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-02-06
Audit: 386023
Organization: Town of Guilderland (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172731 2023-001
    Material Weakness Repeat
  • 1172732 2023-001
    Material Weakness Repeat
  • 1172734 2023-002
    Material Weakness Repeat
  • 1172735 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.32M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.03M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $847,204
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $67,897
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $43,484
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,247
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,348