Finding 1227469 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-08-20

Audit: 409505

Organization: CITY OF TWO RIVERS (WI)

Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

ALN	Program Name	Expenditures
66.468	DRINKING WATER STATE REVOLVING FUND	$631,293
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$495,796
11.419	COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS	$25,404