FAC Explorer

Finding 1175325 (2025-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389039
Organization: City of Newcastle (WY)
Auditor: KETEL THORSTENSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175324 2025-001
    Material Weakness Repeat
  • 1175326 2025-006
    Material Weakness Repeat
  • 1175327 2025-001
    Material Weakness Repeat
  • 1175328 2025-005
    Material Weakness Repeat
  • 1175329 2025-006
    Material Weakness Repeat
  • 1175330 2025-002
    Material Weakness Repeat
  • 1175331 2025-002
    Material Weakness Repeat
  • 1175332 2025-001
    Material Weakness Repeat
  • 1175333 2025-002
    Material Weakness Repeat
  • 1175334 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $336,464
20.205 HIGHWAY PLANNING AND CONSTRUCTION $28,278