Finding 1224716 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-27
Audit: 407920
Organization: CITY OF MORGAN (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224717 2025-001
    Material Weakness Repeat
  • 1224718 2025-001
    Material Weakness Repeat
  • 1224719 2025-002
    Material Weakness Repeat
  • 1224720 2025-002
    Material Weakness Repeat
  • 1224721 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.442 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.13M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $286,240
66.468 DRINKING WATER STATE REVOLVING FUND $145,581