Finding 1206385 (2024-007)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-04-10
Audit: 398386
Auditor: CBIZ CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206380 2024-005
    Material Weakness Repeat
  • 1206381 2024-006
    Material Weakness Repeat
  • 1206382 2024-007
    Material Weakness Repeat
  • 1206383 2024-005
    Material Weakness Repeat
  • 1206384 2024-006
    Material Weakness Repeat
  • 1206386 2024-005
    Material Weakness Repeat
  • 1206387 2024-006
    Material Weakness Repeat
  • 1206388 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $773,299
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $289,568