FAC Explorer

Finding 1206360 (2023-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-04-10
Audit: 398382
Organization: Town of Livermore Falls (ME)
Auditor: RHR SMITH & COMPANY

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206358 2023-003
    Material Weakness Repeat
  • 1206359 2023-003
    Material Weakness Repeat
  • 1206361 2023-004
    Material Weakness Repeat
  • 1206362 2023-005
    Material Weakness Repeat
  • 1206363 2023-005
    Material Weakness Repeat
  • 1206364 2023-006
    Material Weakness Repeat
  • 1206365 2023-006
    Material Weakness Repeat
  • 1206366 2023-007
    Material Weakness Repeat
  • 1206367 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.75M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,729
66.458 CLEAN WATER STATE REVOLVING FUND $12,689