Finding 1172787 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-02-06
Audit: 386085
Auditor: BERGANKDV LTD

Finding Text

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Categories

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Other Findings in this Audit

  • 1172788 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $123,722
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $104,905
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,745