FAC Explorer

Finding 1179580 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 391968
Organization: Readyct, Inc. (CT)
Auditor: WHITTLESEY PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1179581 2025-001
    Material Weakness Repeat
  • 1179582 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $699,445
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $433,236