Finding 1225677 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-08-05

Audit: 408539

Organization: Wyoming Valley Sanitary Authority (PA)

Auditor: BAKER TILLY US LLP

Finding Text

No text available

ALN	Program Name	Expenditures
66.458	CLEAN WATER STATE REVOLVING FUND	$7.21M
66.202	CONGRESSIONALLY MANDATED PROJECTS	$959,757
66.466	GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM	$456,786
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$323,717