FAC Explorer

Finding 1179070 (2024-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-03-12
Audit: 391505
Organization: City of Lincoln Park, Michigan (MI)
Auditor: PLANTE & MORAN PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179068 2024-004
    Material Weakness Repeat
  • 1179069 2024-005
    Material Weakness Repeat
  • 1179071 2024-004
    Material Weakness Repeat
  • 1179072 2024-005
    Material Weakness Repeat
  • 1179073 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.90M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.15M
21.016 EQUITABLE SHARING $6,383