Finding 1216322 (2023-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-06-02
Audit: 402817

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216323 2023-005
    Material Weakness Repeat
  • 1216324 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $309,213
15.929 SAVE AMERICA'S TREASURES $262,604
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $177,391
21.027 COVID 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $35,827
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $9,263
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $623