FAC Explorer

Finding 1223154 (2025-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-07-08
Audit: 406679
Organization: CLEAN ENERGY FUND OF TEXAS, INC. (TX)
Auditor: MCCONNEL JONES LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223143 2025-002
    Material Weakness Repeat
  • 1223144 2025-002
    Material Weakness Repeat
  • 1223145 2025-002
    Material Weakness Repeat
  • 1223146 2025-002
    Material Weakness Repeat
  • 1223147 2025-002
    Material Weakness Repeat
  • 1223148 2025-003
    Material Weakness Repeat
  • 1223149 2025-003
    Material Weakness Repeat
  • 1223150 2025-003
    Material Weakness Repeat
  • 1223151 2025-003
    Material Weakness Repeat
  • 1223152 2025-003
    Material Weakness Repeat
  • 1223153 2025-004
    Material Weakness Repeat
  • 1223155 2025-004
    Material Weakness Repeat
  • 1223156 2025-004
    Material Weakness Repeat
  • 1223157 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $128,353
66.957 GREENHOUSE GAS REDUCTION FUND: NATIONAL CLEAN INVESTMENT FUND $116,453