FAC Explorer

Finding 1217215 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-09
Audit: 403349
Organization: City of McDonough (GA)
Auditor: JAMES WHITAKER PC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1217213 2025-002
    Material Weakness Repeat
  • 1217214 2025-002
    Material Weakness Repeat
  • 1217216 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $5.36M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.14M