Finding 1226371 (2024-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-08-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226339 2024-004
    Material Weakness Repeat
  • 1226340 2024-005
    Material Weakness Repeat
  • 1226341 2024-006
    Material Weakness Repeat
  • 1226342 2024-007
    Material Weakness Repeat
  • 1226343 2024-008
    Material Weakness Repeat
  • 1226344 2024-004
    Material Weakness Repeat
  • 1226345 2024-005
    Material Weakness Repeat
  • 1226346 2024-006
    Material Weakness Repeat
  • 1226347 2024-007
    Material Weakness Repeat
  • 1226348 2024-008
    Material Weakness Repeat
  • 1226349 2024-004
    Material Weakness Repeat
  • 1226350 2024-005
    Material Weakness Repeat
  • 1226351 2024-006
    Material Weakness Repeat
  • 1226352 2024-007
    Material Weakness Repeat
  • 1226353 2024-008
    Material Weakness Repeat
  • 1226354 2024-004
    Material Weakness Repeat
  • 1226355 2024-005
    Material Weakness Repeat
  • 1226356 2024-006
    Material Weakness Repeat
  • 1226357 2024-007
    Material Weakness Repeat
  • 1226358 2024-008
    Material Weakness Repeat
  • 1226359 2024-004
    Material Weakness Repeat
  • 1226360 2024-005
    Material Weakness Repeat
  • 1226361 2024-006
    Material Weakness Repeat
  • 1226362 2024-007
    Material Weakness Repeat
  • 1226363 2024-008
    Material Weakness Repeat
  • 1226364 2024-004
    Material Weakness Repeat
  • 1226365 2024-005
    Material Weakness Repeat
  • 1226366 2024-006
    Material Weakness Repeat
  • 1226367 2024-007
    Material Weakness Repeat
  • 1226368 2024-008
    Material Weakness Repeat
  • 1226369 2024-004
    Material Weakness Repeat
  • 1226370 2024-005
    Material Weakness Repeat
  • 1226372 2024-007
    Material Weakness Repeat
  • 1226373 2024-008
    Material Weakness Repeat
  • 1226374 2024-004
    Material Weakness Repeat
  • 1226375 2024-005
    Material Weakness Repeat
  • 1226376 2024-006
    Material Weakness Repeat
  • 1226377 2024-007
    Material Weakness Repeat
  • 1226378 2024-008
    Material Weakness Repeat
  • 1226379 2024-004
    Material Weakness Repeat
  • 1226380 2024-005
    Material Weakness Repeat
  • 1226381 2024-006
    Material Weakness Repeat
  • 1226382 2024-007
    Material Weakness Repeat
  • 1226383 2024-008
    Material Weakness Repeat
  • 1226384 2024-004
    Material Weakness Repeat
  • 1226385 2024-005
    Material Weakness Repeat
  • 1226386 2024-006
    Material Weakness Repeat
  • 1226387 2024-007
    Material Weakness Repeat
  • 1226388 2024-008
    Material Weakness Repeat
  • 1226389 2024-004
    Material Weakness Repeat
  • 1226390 2024-005
    Material Weakness Repeat
  • 1226391 2024-006
    Material Weakness Repeat
  • 1226392 2024-007
    Material Weakness Repeat
  • 1226393 2024-008
    Material Weakness Repeat
  • 1226394 2024-004
    Material Weakness Repeat
  • 1226395 2024-005
    Material Weakness Repeat
  • 1226396 2024-006
    Material Weakness Repeat
  • 1226397 2024-007
    Material Weakness Repeat
  • 1226398 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $506,760