Finding 1217444 (2025-002)

Material Weakness Repeat Finding
Requirement
ABGHLM
Questioned Costs
-
Year
2025
Accepted
2026-06-12
Audit: 403648
Organization: Saunders County (NE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217429 2025-001
    Material Weakness Repeat
  • 1217430 2025-002
    Material Weakness Repeat
  • 1217431 2025-001
    Material Weakness Repeat
  • 1217432 2025-002
    Material Weakness Repeat
  • 1217433 2025-001
    Material Weakness Repeat
  • 1217434 2025-002
    Material Weakness Repeat
  • 1217435 2025-001
    Material Weakness Repeat
  • 1217436 2025-002
    Material Weakness Repeat
  • 1217437 2025-001
    Material Weakness Repeat
  • 1217438 2025-002
    Material Weakness Repeat
  • 1217439 2025-001
    Material Weakness Repeat
  • 1217440 2025-002
    Material Weakness Repeat
  • 1217441 2025-001
    Material Weakness Repeat
  • 1217442 2025-002
    Material Weakness Repeat
  • 1217443 2025-001
    Material Weakness Repeat
  • 1217445 2025-001
    Material Weakness Repeat
  • 1217446 2025-002
    Material Weakness Repeat
  • 1217447 2025-001
    Material Weakness Repeat
  • 1217448 2025-002
    Material Weakness Repeat
  • 1217449 2025-001
    Material Weakness Repeat
  • 1217450 2025-002
    Material Weakness Repeat
  • 1217451 2025-001
    Material Weakness Repeat
  • 1217452 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.87M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $840,846
93.563 CHILD SUPPORT SERVICES $112,319
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $42,724
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,275
20.600 State and Community Highway Safety $1,135