Finding 1173433 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173424 2024-001
    Material Weakness Repeat
  • 1173425 2024-001
    Material Weakness Repeat
  • 1173426 2024-001
    Material Weakness Repeat
  • 1173427 2024-001
    Material Weakness Repeat
  • 1173428 2024-001
    Material Weakness Repeat
  • 1173429 2024-001
    Material Weakness Repeat
  • 1173430 2024-001
    Material Weakness Repeat
  • 1173431 2024-001
    Material Weakness Repeat
  • 1173432 2024-001
    Material Weakness Repeat
  • 1173434 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.090 LAW ENFORCEMENT OFFICER REIMBURSEMENT AGREEMENT PROGRAM $61,440
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1,498