FAC Explorer

Finding 1175423 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-25
Audit: 389192
Organization: Camden Redevelopment Agency (NJ)
Auditor: MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175420 2024-001
    Material Weakness Repeat
  • 1175421 2024-001
    Material Weakness Repeat
  • 1175422 2024-001
    Material Weakness Repeat
  • 1175424 2024-001
    Material Weakness Repeat
  • 1175425 2024-001
    Material Weakness Repeat
  • 1175426 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.41M
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $2,465