Finding 1214591 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214589 2025-001
    Material Weakness Repeat
  • 1214590 2025-001
    Material Weakness Repeat
  • 1214592 2025-001
    Material Weakness Repeat
  • 1214593 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $32.34M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $13.70M
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $1.02M
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $178,678
20.700 PIPELINE SAFETY PROGRAM STATE BASE GRANT $133,157