FAC Explorer

Finding 1214545 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-05-12
Audit: 401224
Organization: East Rio Hondo Water Supply Corporation (TX)
Auditor: ADAMSON & COMPANY LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1214546 2025-001
    Material Weakness Repeat
  • 1214547 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $375,572
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $88,152