FAC Explorer

Finding 1206295 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-04-10
Audit: 398361
Organization: Town of Livermore Falls (ME)
Auditor: RHR SMITH & COMPANY

Finding Text

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Categories

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Other Findings in this Audit

  • 1206294 2024-002
    Material Weakness Repeat
  • 1206296 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $3.86M
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.70M
66.458 CLEAN WATER STATE REVOLVING FUND $1,489