Finding 1228679 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-03
Audit: 410364
Organization: Eldred Borough (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228680 2025-003
    Material Weakness Repeat
  • 1228681 2025-003
    Material Weakness Repeat
  • 1228682 2025-003
    Material Weakness Repeat
  • 1228683 2025-004
    Material Weakness Repeat
  • 1228684 2025-004
    Material Weakness Repeat
  • 1228685 2025-004
    Material Weakness Repeat
  • 1228686 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 Capitalization Grants for Clean Water State Revolving Funds - Wastewater Treatment Plant Upgrades $2.86M
66.458 Capitalization Grants for Clean Water State Revolving Funds - Sanitary Sewer Replacement Upgrades $856,592
66.458 Capitalization Grants for Clean Water State Revolving Funds - Wastewater Treatment Plant Upgrades Architect and Engineering $345,632
66.458 Capitalization Grants for Clean Water State Revolving Funds - Sanitary Sewer Replacement Architect and Engineering $117,347