FAC Explorer

Finding 1203064 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396295
Organization: CITY OF MONTEAGLE (TN)
Auditor: JOBE HASTINGS & ASSOCIATES

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1203063 2025-003
    Material Weakness Repeat
  • 1203065 2025-003
    Material Weakness Repeat
  • 1203066 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $963,087
23.002 APPALACHIAN AREA DEVELOPMENT $409,319
66.468 DRINKING WATER STATE REVOLVING FUND $116,472
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $16,312