Finding 1224003 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-07-20

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1224004 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $541,541
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $8,962