FAC Explorer

Finding 1215183 (2025-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-20
Audit: 401866
Organization: City Of Wakefield (MI)
Auditor: GABRIDGE & CO PLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215182 2025-006
    Material Weakness Repeat
  • 1215184 2025-008
    Material Weakness Repeat
  • 1215185 2025-006
    Material Weakness Repeat
  • 1215186 2025-007
    Material Weakness Repeat
  • 1215187 2025-008
    Material Weakness Repeat
  • 1215188 2025-006
    Material Weakness Repeat
  • 1215189 2025-007
    Material Weakness Repeat
  • 1215190 2025-008
    Material Weakness Repeat
  • 1215191 2025-006
    Material Weakness Repeat
  • 1215192 2025-007
    Material Weakness Repeat
  • 1215193 2025-008
    Material Weakness Repeat
  • 1215194 2025-006
    Material Weakness Repeat
  • 1215195 2025-007
    Material Weakness Repeat
  • 1215196 2025-008
    Material Weakness Repeat
  • 1215197 2025-006
    Material Weakness Repeat
  • 1215198 2025-007
    Material Weakness Repeat
  • 1215199 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $377,000
66.468 DRINKING WATER STATE REVOLVING FUND $336,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,000