Finding 1228633 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-02
Audit: 410271

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228634 2025-001
    Material Weakness Repeat
  • 1228635 2025-002
    Material Weakness Repeat
  • 1228636 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $1.83M