Finding 1227795 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-25
Audit: 409767
Organization: Town of Taos (NM)
Auditor: CORDOVA CPAS LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227796 2025-004
    Material Weakness Repeat
  • 1227797 2025-004
    Material Weakness Repeat
  • 1227798 2025-004
    Material Weakness Repeat
  • 1227799 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $796,959
15.565 IMPLEMENTATION OF THE TAOS PUEBLO INDIAN WATER RIGHTS SETTLEMENT $264,735
16.523 JUVENILE ACCOUNTABILITY BLOCK GRANTS $88,050
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $15,495
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $12,165