FAC Explorer

Finding 1229019 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-08
Audit: 410495
Organization: CITY OF DALTON (MN)
Auditor: CARLSONSV LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229017 2025-001
    Material Weakness Repeat
  • 1229018 2025-002
    Material Weakness Repeat
  • 1229020 2025-001
    Material Weakness Repeat
  • 1229021 2025-002
    Material Weakness Repeat
  • 1229022 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $903,742
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $471,271