FAC Explorer

Finding 1208446 (2025-004)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-04-22
Audit: 399418
Organization: Industrial Development Authority of the City of Danville, Virginia (VA)
Auditor: BROWN EDWARDS & COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208442 2025-002
    Material Weakness Repeat
  • 1208443 2025-002
    Material Weakness Repeat
  • 1208444 2025-003
    Material Weakness Repeat
  • 1208445 2025-003
    Material Weakness Repeat
  • 1208447 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $485,256