Finding 1177970 (2024-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177969 2024-005
    Material Weakness Repeat
  • 1177971 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.67M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $405,475