FAC Explorer

Finding 1218326 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404564
Organization: City of Lake Lillian (MN)
Auditor: OBERLOH & OBERLOH LTD

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1218324 2025-001
    Material Weakness Repeat
  • 1218325 2025-001
    Material Weakness Repeat
  • 1218327 2025-002
    Material Weakness Repeat
  • 1218328 2025-001
    Material Weakness Repeat
  • 1218329 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.95M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $4,999
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $3,875