FAC Explorer

Finding 1222973 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-06
Audit: 406491
Organization: City of Glendive (MT)
Auditor: NEXUS CPA GROUP PLLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1222972 2025-002
    Material Weakness Repeat
  • 1222974 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $439,970
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $369,042
66.458 CLEAN WATER STATE REVOLVING FUND $2,400