FAC Explorer

Finding 1177966 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-03-11
Audit: 391403
Organization: Wyoming Weatherization Services (WY)
Auditor: MCGEE HEARNE & PAIZ LLP D/B/A MHP ASSURANCE SERVICES LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1177967 2023-005
    Material Weakness Repeat
  • 1177968 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.51M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $905,060