Finding 1206030 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206028 2025-002
    Material Weakness Repeat
  • 1206029 2025-002
    Material Weakness Repeat
  • 1206031 2025-003
    Material Weakness Repeat
  • 1206032 2025-004
    Material Weakness Repeat
  • 1206033 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $346,206