Finding 1216741 (2024-004)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2026-06-07
Audit: 403187
Organization: Commonwealth Ports Authority (MP)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216742 2024-005
    Material Weakness Repeat
  • 1216743 2024-004
    Material Weakness Repeat
  • 1216744 2024-005
    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 $1.88M
97.056 PORT SECURITY GRANT PROGRAM $129,938
97.039 HAZARD MITIGATION GRANT $39,267
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $14,654