Finding 1191839 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1191840 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.03M
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $867,769
20.708 NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM $57,508
32.002 UNIVERSAL SERVICE FUND - HIGH COST $18,905
10.863 COMMUNITY CONNECT GRANT PROGRAM $11,416