Finding 1226984 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226980 2025-001
    Material Weakness Repeat
  • 1226981 2025-001
    Material Weakness Repeat
  • 1226982 2025-001
    Material Weakness Repeat
  • 1226983 2025-001
    Material Weakness Repeat
  • 1226985 2025-001
    Material Weakness Repeat
  • 1226986 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 CLEAN WATER STATE REVOLVING FUND $1.64M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $307,318
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $237,987
66.468 DRINKING WATER STATE REVOLVING FUND $1,473