FAC Explorer

Finding 1218359 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404642
Organization: Northwest Regional Airport Authority (MI)
Auditor: DENNIS GARTLAND & NIERGARTH

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218356 2025-001
    Material Weakness Repeat
  • 1218357 2025-001
    Material Weakness Repeat
  • 1218358 2025-001
    Material Weakness Repeat
  • 1218360 2025-001
    Material Weakness Repeat
  • 1218361 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $750,000
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $71,628