Finding 1181994 (2024-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-03-23

Audit: 393368

Organization: Village of La Valle (WI)

Auditor: JOHNSON BLOCK & COMPANY INC

Finding Text

No text available

ALN	Program Name	Expenditures
10.760	WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES	$1.32M
97.039	HAZARD MITIGATION GRANT	$292,888
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$153,442