FAC Explorer

Finding 1222851 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-02
Audit: 406413
Organization: LORMAN WATERWORKS ASSOCIATION INC (MS)
Auditor: CAROLYN DUPRE CPA

Finding Text

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Categories

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Other Findings in this Audit

  • 1222852 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $739,812
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $461,189