Finding 1215201 (2024-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-05-20
Audit: 401867
Organization: City Of Wakefield (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215200 2024-006
    Material Weakness Repeat
  • 1215202 2024-008
    Material Weakness Repeat
  • 1215203 2024-006
    Material Weakness Repeat
  • 1215204 2024-007
    Material Weakness Repeat
  • 1215205 2024-008
    Material Weakness Repeat
  • 1215206 2024-006
    Material Weakness Repeat
  • 1215207 2024-007
    Material Weakness Repeat
  • 1215208 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $40,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,874