FAC Explorer

Finding 1224129 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-07-20
Audit: 407516
Organization: TOWN OF DENTON (MT)
Auditor: STROM AND ASSOCIATES

Finding Text

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Categories

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Other Findings in this Audit

  • 1224130 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.53M