Finding 1214191 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-08
Audit: 400919
Organization: Village of Kincaid (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214192 2025-004
    Material Weakness Repeat
  • 1214193 2025-003
    Material Weakness Repeat
  • 1214194 2025-004
    Material Weakness Repeat
  • 1214195 2025-003
    Material Weakness Repeat
  • 1214196 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $1.07M
66.458 CLEAN WATER STATE REVOLVING FUND $362,010
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,527