Finding 1179115 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-12
Audit: 391523
Organization: County of Hancock, Maine (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179108 2024-003
    Material Weakness Repeat
  • 1179109 2024-003
    Material Weakness Repeat
  • 1179110 2024-003
    Material Weakness Repeat
  • 1179111 2024-003
    Material Weakness Repeat
  • 1179112 2024-003
    Material Weakness Repeat
  • 1179113 2024-003
    Material Weakness Repeat
  • 1179114 2024-003
    Material Weakness Repeat
  • 1179116 2024-003
    Material Weakness Repeat
  • 1179117 2024-003
    Material Weakness Repeat
  • 1179118 2024-003
    Material Weakness Repeat
  • 1179119 2024-003
    Material Weakness Repeat
  • 1179120 2024-003
    Material Weakness Repeat
  • 1179121 2024-003
    Material Weakness Repeat
  • 1179122 2024-003
    Material Weakness Repeat
  • 1179123 2024-003
    Material Weakness Repeat
  • 1179124 2024-003
    Material Weakness Repeat
  • 1179125 2024-003
    Material Weakness Repeat
  • 1179126 2024-003
    Material Weakness Repeat
  • 1179127 2024-003
    Material Weakness Repeat
  • 1179128 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.30M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $91,146
16.575 CRIME VICTIM ASSISTANCE $26,983
97.067 HOMELAND SECURITY GRANT PROGRAM $8,540
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2,090