Finding 1214927 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-19
Audit: 401700
Organization: CITY OF SILVER LAKE (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214928 2025-001
    Material Weakness Repeat
  • 1214929 2025-002
    Material Weakness Repeat
  • 1214930 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $6.27M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.36M