Finding 1221508 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405810
Organization: Village of Clayton, New York (NY)
Auditor: 460475780

Finding Text

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Other Findings in this Audit

  • 1221509 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $5.87M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $2.50M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.32M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $90,695