Finding 1210721 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-04-28
Audit: 400009

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210720 2025-001
    Material Weakness Repeat
  • 1210722 2025-001
    Material Weakness Repeat
  • 1210723 2025-002
    Material Weakness Repeat
  • 1210724 2025-002
    Material Weakness Repeat
  • 1210725 2025-002
    Material Weakness Repeat
  • 1210726 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.720 Infrastructure Investment and Jobs Act CWDG $4.18M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24,832
10.731 INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION $3,923