Finding 1223848 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223846 2025-001
    Material Weakness Repeat
  • 1223847 2025-001
    Material Weakness Repeat
  • 1223849 2025-001
    Material Weakness Repeat
  • 1223850 2025-001
    Material Weakness Repeat
  • 1223851 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $750,000
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $71,628