Finding 1216579 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216580 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.331 LEGAL SERVICES $894,534
09.331 Legal Services – 2024 $514,101
93.248 DIVISION ON AGING $39,917