Finding 1214621 (2024-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-05-13
Audit: 401306

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214622 2024-001
    Material Weakness Repeat
  • 1214623 2024-002
    Material Weakness Repeat
  • 1214624 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $5,040