Finding 1208275 (2023-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-04-21
Audit: 399305
Organization: City of Cascade Locks (OR)

Finding Text

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Categories

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Other Findings in this Audit

  • 1208276 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $3.21M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.09M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $481,023
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $212,944