Finding 1217469 (2024-001)

Material Weakness Repeat Finding
Requirement
ABCGHM
Questioned Costs
-
Year
2024
Accepted
2026-06-12
Audit: 403649
Organization: Saunders County (NE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217453 2024-001
    Material Weakness Repeat
  • 1217454 2024-002
    Material Weakness Repeat
  • 1217455 2024-001
    Material Weakness Repeat
  • 1217456 2024-002
    Material Weakness Repeat
  • 1217457 2024-001
    Material Weakness Repeat
  • 1217458 2024-002
    Material Weakness Repeat
  • 1217459 2024-001
    Material Weakness Repeat
  • 1217460 2024-002
    Material Weakness Repeat
  • 1217461 2024-001
    Material Weakness Repeat
  • 1217462 2024-002
    Material Weakness Repeat
  • 1217463 2024-001
    Material Weakness Repeat
  • 1217464 2024-002
    Material Weakness Repeat
  • 1217465 2024-001
    Material Weakness Repeat
  • 1217466 2024-002
    Material Weakness Repeat
  • 1217467 2024-001
    Material Weakness Repeat
  • 1217468 2024-002
    Material Weakness Repeat
  • 1217470 2024-002
    Material Weakness Repeat
  • 1217471 2024-001
    Material Weakness Repeat
  • 1217472 2024-002
    Material Weakness Repeat
  • 1217473 2024-001
    Material Weakness Repeat
  • 1217474 2024-002
    Material Weakness Repeat
  • 1217475 2024-001
    Material Weakness Repeat
  • 1217476 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $569,712
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $353,145
93.563 CHILD SUPPORT SERVICES $131,924
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $37,173
20.600 State and Community Highway Safety $2,200
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,000
97.067 HOMELAND SECURITY GRANT PROGRAM $1,888