Finding 1236510 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-24

Audit: 412041

Organization: City of Whitewater (WI)

Auditor: JOHNSON BLOCK & COMPANY INC

Finding Text

No text available

ALN	Program Name	Expenditures
66.468	DRINKING WATER STATE REVOLVING FUND	$786,833
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$203,800
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$117,434