Finding 1223577 (2023-001)

Material Weakness Repeat Finding

Requirement

ABCEFGHIJLMNP

Questioned Costs

Year

2023

Accepted

2026-07-13

Audit: 407004

Organization: County of Belknap, New Hampshire (NH)

Auditor: CBIZ CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$760,584
16.710	PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS	$180,403
16.575	CRIME VICTIM ASSISTANCE	$85,848
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$27,214