Finding 1236108 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-23
Audit: 411731
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1236109 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.203 ENVIRONMENTAL FINANCE CENTER GRANTS $103,969
93.569 COMMUNITY SERVICES BLOCK GRANT $94,518
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $10,803