Finding 1216174 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-29
Audit: 402649
Organization: Town of Mammoth Lakes (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1216175 2025-003
    Material Weakness Repeat
  • 1216176 2025-003
    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 $1.34M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $95,477
10.674 WOOD UTILIZATION ASSISTANCE $11,726
20.939 SAFE STREETS AND ROADS FOR ALL $4,171