FAC Explorer

Finding 1229174 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-09-09
Audit: 410682
Organization: City of North Plains (OR)
Auditor: UMPQUA VALLEY FINANCIAL

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229175 2022-004
    Material Weakness Repeat
  • 1229176 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $742,400
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $38,648