Finding 1217266 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217265 2025-001
    Material Weakness Repeat
  • 1217267 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $786,451
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $363,251
10.351 RURAL BUSINESS DEVELOPMENT GRANT $25,268