Finding 1203000 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396261
Organization: Town of Wolcott, Vermont (VT)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1202999 2025-001
    Material Weakness Repeat
  • 1203001 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.13M
10.689 COMMUNITY FOREST AND OPEN SPACE CONSERVATION PROGRAM (CFP) $580,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $166,996
66.458 CLEAN WATER STATE REVOLVING FUND $83,984
20.205 HIGHWAY PLANNING AND CONSTRUCTION $23,752