Finding 1220056 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405239
Auditor: STERLE & CO LTD

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220054 2025-001
    Material Weakness Repeat
  • 1220055 2025-001
    Material Weakness Repeat
  • 1220057 2025-001
    Material Weakness Repeat
  • 1220058 2025-001
    Material Weakness Repeat
  • 1220059 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $618,331