Finding 1224536 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-23
Audit: 407779
Organization: COUNTY OF NEWTON (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224530 2024-001
    Material Weakness Repeat
  • 1224531 2024-001
    Material Weakness Repeat
  • 1224532 2024-001
    Material Weakness Repeat
  • 1224533 2024-001
    Material Weakness Repeat
  • 1224534 2024-001
    Material Weakness Repeat
  • 1224535 2024-001
    Material Weakness Repeat
  • 1224537 2024-001
    Material Weakness Repeat
  • 1224538 2024-001
    Material Weakness Repeat
  • 1224539 2024-001
    Material Weakness Repeat
  • 1224540 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $629,311
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $286,528
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $50,000
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $4,167
97.039 HAZARD MITIGATION GRANT $1,153