Finding 1229772 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-15

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1229773 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $476,937
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $432,276
20.205 HIGHWAY PLANNING AND CONSTRUCTION $122,317
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $15,213
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,853
10.664 COOPERATIVE FORESTRY ASSISTANCE $500