Finding 1217204 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-09
Audit: 403339
Organization: PORT OF BROOKINGS HARBOR (OR)
Auditor: 825425527

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217203 2024-002
    Material Weakness Repeat
  • 1217205 2024-002
    Material Weakness Repeat
  • 1217206 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.202 CONGRESSIONALLY MANDATED PROJECTS $104,758
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $24,172