Finding 1211183 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-05-01

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1211184 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $635,133
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $519,300
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $51,449
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,260