Finding 1224726 (2025-003)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-07-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224722 2025-003
    Material Weakness Repeat
  • 1224723 2025-003
    Material Weakness Repeat
  • 1224724 2025-003
    Material Weakness Repeat
  • 1224725 2025-003
    Material Weakness Repeat
  • 1224727 2025-003
    Material Weakness Repeat
  • 1224728 2025-003
    Material Weakness Repeat
  • 1224729 2025-003
    Material Weakness Repeat
  • 1224730 2025-003
    Material Weakness Repeat
  • 1224731 2025-003
    Material Weakness Repeat
  • 1224732 2025-003
    Material Weakness Repeat
  • 1224733 2025-003
    Material Weakness Repeat
  • 1224734 2025-004
    Material Weakness Repeat
  • 1224735 2025-004
    Material Weakness Repeat
  • 1224736 2025-004
    Material Weakness Repeat
  • 1224737 2025-004
    Material Weakness Repeat
  • 1224738 2025-004
    Material Weakness Repeat
  • 1224739 2025-004
    Material Weakness Repeat
  • 1224740 2025-004
    Material Weakness Repeat
  • 1224741 2025-004
    Material Weakness Repeat
  • 1224742 2025-004
    Material Weakness Repeat
  • 1224743 2025-004
    Material Weakness Repeat
  • 1224744 2025-004
    Material Weakness Repeat
  • 1224745 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $344,225
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $103,356