FAC Explorer

Finding 1236802 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412287
Organization: Chelan Douglas Regional Port Authority (WA)
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236801 2025-001
    Material Weakness Repeat
  • 1236803 2025-001
    Material Weakness Repeat
  • 1236804 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $15.15M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $330,241