FAC Explorer

Finding 1180740 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-17
Audit: 392418
Organization: Trinity Public Utilities District (CA)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180737 2024-001
    Material Weakness Repeat
  • 1180738 2024-001
    Material Weakness Repeat
  • 1180739 2024-001
    Material Weakness Repeat
  • 1180741 2024-001
    Material Weakness Repeat
  • 1180742 2024-002
    Material Weakness Repeat
  • 1180743 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $29,088