FAC Explorer

Finding 1201548 (2025-009)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396119
Organization: City of Checotah (OK)
Auditor: HSPG AND ASSOCIATES PC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1201549 2025-010
    Material Weakness Repeat
  • 1201550 2025-009
    Material Weakness Repeat
  • 1201551 2025-010
    Material Weakness Repeat
  • 1201552 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $600,000
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $118,798