Finding 1177967 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-03-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177966 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