FAC Explorer

Finding 1174998 (2024-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-02-23
Audit: 388636
Organization: Central Alabama Electric Cooperative, Inc. (AL)
Auditor: GRUENLOH MATZ & ASSOCIATES CORP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174999 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $618,813