Finding 1228635 (2025-002)

Material Weakness Repeat Finding
Requirement
I
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

  • 1228633 2025-001
    Material Weakness Repeat
  • 1228634 2025-001
    Material Weakness Repeat
  • 1228636 2025-002
    Material Weakness Repeat

Programs in Audit

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