FAC Explorer

Finding 1217242 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-09
Audit: 403394
Organization: Plumas-Sierra Rural Electric Cooperative (CA)
Auditor: ALDRICH CPAS + ADVISORS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217241 2025-001
    Material Weakness Repeat
  • 1217243 2025-001
    Material Weakness Repeat
  • 1217244 2025-001
    Material Weakness Repeat
  • 1217245 2025-001
    Material Weakness Repeat
  • 1217246 2025-001
    Material Weakness Repeat
  • 1217247 2025-001
    Material Weakness Repeat
  • 1217248 2025-001
    Material Weakness Repeat
  • 1217249 2025-001
    Material Weakness Repeat
  • 1217250 2025-001
    Material Weakness Repeat
  • 1217251 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.53M
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $166,639