FAC Explorer

Finding 1222779 (2024-007)

Material Weakness Repeat Finding
Requirement
ABGILMN
Questioned Costs
-
Year
2024
Accepted
2026-07-02
Audit: 406357
Organization: COUNTY OF LINCOLN (OK)
Auditor: OKLAHOMA STATE AUDITOR & INSPECTOR

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222780 2024-008
    Material Weakness Repeat
  • 1222781 2024-009
    Material Weakness Repeat
  • 1222782 2024-010
    Material Weakness Repeat
  • 1222783 2024-007
    Material Weakness Repeat
  • 1222784 2024-011
    Material Weakness Repeat
  • 1222785 2024-012
    Material Weakness Repeat
  • 1222786 2024-013
    Material Weakness Repeat
  • 1222787 2024-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.17M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $935,377
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,100
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $5,535