FAC Explorer

Finding 1210428 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-04-28
Audit: 399880
Organization: Cedar Valley Services, Inc. (MN)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210424 2025-003
    Material Weakness Repeat
  • 1210425 2025-003
    Material Weakness Repeat
  • 1210426 2025-003
    Material Weakness Repeat
  • 1210427 2025-004
    Material Weakness Repeat
  • 1210429 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $571,893