FAC Explorer

Finding 1235903 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-21
Audit: 411520
Organization: GRADY ELECTRIC MEMBERSHIP CORPORATION (GA)
Auditor: NICHOLS CAULEY

Finding Text

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Categories

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Other Findings in this Audit

  • 1235904 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.93M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $122,211