FAC Explorer

Finding 1216949 (2024-010)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-06-08
Audit: 403245
Organization: City of Waverly (OH)
Auditor: KEITH FABER AUDITOR OF STATE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216948 2024-009
    Material Weakness Repeat
  • 1216950 2024-011
    Material Weakness Repeat
  • 1216951 2024-009
    Material Weakness Repeat
  • 1216952 2024-010
    Material Weakness Repeat
  • 1216953 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $174,791
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $17,303
10.664 COOPERATIVE FORESTRY ASSISTANCE $7,171