Finding 1226013 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226012 2025-002
    Material Weakness Repeat
  • 1226014 2025-002
    Material Weakness Repeat
  • 1226015 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $592,227