FAC Explorer

Finding 1210762 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-29
Audit: 400031
Organization: Electric Power Board of Metro Govt of Nashville & Davidson CO (TN)
Auditor: PRICEWATERHOUSECOOPERS LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210738 2025-001
    Material Weakness Repeat
  • 1210739 2025-001
    Material Weakness Repeat
  • 1210740 2025-001
    Material Weakness Repeat
  • 1210741 2025-001
    Material Weakness Repeat
  • 1210742 2025-001
    Material Weakness Repeat
  • 1210743 2025-001
    Material Weakness Repeat
  • 1210744 2025-001
    Material Weakness Repeat
  • 1210745 2025-001
    Material Weakness Repeat
  • 1210746 2025-001
    Material Weakness Repeat
  • 1210747 2025-002
    Material Weakness Repeat
  • 1210748 2025-002
    Material Weakness Repeat
  • 1210749 2025-002
    Material Weakness Repeat
  • 1210750 2025-002
    Material Weakness Repeat
  • 1210751 2025-002
    Material Weakness Repeat
  • 1210752 2025-002
    Material Weakness Repeat
  • 1210753 2025-002
    Material Weakness Repeat
  • 1210754 2025-002
    Material Weakness Repeat
  • 1210755 2025-002
    Material Weakness Repeat
  • 1210756 2025-002
    Material Weakness Repeat
  • 1210757 2025-002
    Material Weakness Repeat
  • 1210758 2025-002
    Material Weakness Repeat
  • 1210759 2025-002
    Material Weakness Repeat
  • 1210760 2025-002
    Material Weakness Repeat
  • 1210761 2025-002
    Material Weakness Repeat
  • 1210763 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.90M