FAC Explorer

Finding 1229063 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-08
Audit: 410531
Organization: CITY OF STEWART (MN)
Auditor: WESTBERG EISCHENS PLLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229061 2025-001
    Material Weakness Repeat
  • 1229062 2025-002
    Material Weakness Repeat
  • 1229064 2025-004
    Material Weakness Repeat
  • 1229065 2025-001
    Material Weakness Repeat
  • 1229066 2025-002
    Material Weakness Repeat
  • 1229067 2025-003
    Material Weakness Repeat
  • 1229068 2025-004
    Material Weakness Repeat
  • 1229069 2025-001
    Material Weakness Repeat
  • 1229070 2025-002
    Material Weakness Repeat
  • 1229071 2025-003
    Material Weakness Repeat
  • 1229072 2025-004
    Material Weakness Repeat
  • 1229073 2025-001
    Material Weakness Repeat
  • 1229074 2025-002
    Material Weakness Repeat
  • 1229075 2025-003
    Material Weakness Repeat
  • 1229076 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $1.15M
66.458 CLEAN WATER STATE REVOLVING FUND $675,067
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3,665