Finding 1190760 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190757 2024-001
    Material Weakness Repeat
  • 1190758 2024-001
    Material Weakness Repeat
  • 1190759 2024-001
    Material Weakness Repeat
  • 1190761 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.31M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $289,970
16.575 CRIME VICTIM ASSISTANCE $35,398
90.404 HAVA ELECTION SECURITY GRANTS $247