Finding 1205896 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-06
Audit: 397704
Organization: City of Danube (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205894 2025-001
    Material Weakness Repeat
  • 1205895 2025-002
    Material Weakness Repeat
  • 1205897 2025-002
    Material Weakness Repeat
  • 1205898 2025-001
    Material Weakness Repeat
  • 1205899 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $1.19M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $675,857
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $23,750