Finding 1174211 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-18
Audit: 387929
Organization: City of Pauls Valley (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174209 2024-003
    Material Weakness Repeat
  • 1174210 2024-003
    Material Weakness Repeat
  • 1174212 2024-003
    Material Weakness Repeat
  • 1174213 2024-003
    Material Weakness Repeat
  • 1174214 2024-003
    Material Weakness Repeat
  • 1174215 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.763 EMERGENCY COMMUNITY WATER ASSISTANCE GRANTS $902,759
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $289,825
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $220,832
45.310 GRANTS TO STATES $8,540
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $0