FAC Explorer

Finding 1214649 (2023-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-05-14
Audit: 401369
Organization: City of Boise City (OK)
Auditor: JANA A WALKER CPA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214646 2023-001
    Material Weakness Repeat
  • 1214647 2023-001
    Material Weakness Repeat
  • 1214648 2023-001
    Material Weakness Repeat
  • 1214650 2023-002
    Material Weakness Repeat
  • 1214651 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $536,473
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $20,000