Finding 1173700 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-16
Audit: 387418
Organization: City of Prescott (WI)

Finding Text

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Other Findings in this Audit

  • 1173701 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $779,670
66.468 DRINKING WATER STATE REVOLVING FUND $756,315
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $414,270
10.664 COOPERATIVE FORESTRY ASSISTANCE $2,488