FAC Explorer

Finding 1224633 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-24
Audit: 407893
Organization: CITY OF PETERSBURG (WV)
Auditor: DAVID L HOWELL CPA

Finding Text

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Categories

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Other Findings in this Audit

  • 1224632 2025-004
    Material Weakness Repeat
  • 1224634 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.46M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $245,020