FAC Explorer

Finding 1230012 (2025-011)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-17
Audit: 411244
Organization: St. Mary Parish Water and Sewer Commission No. 4 (LA)
Auditor: KOLDER SLAVEN & COMPANY LLC CPAS

Finding Text

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Categories

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Other Findings in this Audit

  • 1230011 2025-010
    Material Weakness Repeat
  • 1230013 2025-010
    Material Weakness Repeat
  • 1230014 2025-011
    Material Weakness Repeat
  • 1230015 2025-010
    Material Weakness Repeat
  • 1230016 2025-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.62M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $20,927