FAC Explorer

Finding 1174602 (2024-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2024
Accepted
2026-02-19
Audit: 388110
Organization: Town of Raymond (NH)
Auditor: PLODZIK & SANDERSON P A

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174599 2024-001
    Material Weakness Repeat
  • 1174600 2024-001
    Material Weakness Repeat
  • 1174601 2024-001
    Material Weakness Repeat
  • 1174603 2024-001
    Material Weakness Repeat
  • 1174604 2024-002
    Material Weakness Repeat
  • 1174605 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $784,892
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $28,858
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,738