FAC Explorer

Finding 1228935 (2025-008)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-04
Audit: 410452
Organization: City O Ronceverte (WV)
Auditor: DAVID L HOWELL CPAS

Finding Text

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Categories

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Other Findings in this Audit

  • 1228934 2025-008
    Material Weakness Repeat
  • 1228936 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $661,767
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $90,200