FAC Explorer

Finding 1224007 (2024-008)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-07-20
Audit: 407422
Organization: City O Ronceverte (WV)
Auditor: DAVID L HOWELL CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224005 2024-008
    Material Weakness Repeat
  • 1224006 2024-008
    Material Weakness Repeat
  • 1224008 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $225,685
66.458 CLEAN WATER STATE REVOLVING FUND $186,097
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $139,462