Finding 1205905 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205906 2024-005
    Material Weakness Repeat
  • 1205907 2024-006
    Material Weakness Repeat
  • 1205908 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.21M
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $1.92M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $467,106
97.039 HAZARD MITIGATION GRANT $319,603