Finding 1237739 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-28

Audit: 412645

Organization: City of Mt Pleasant (MI)

Auditor: VREDEVELD HAEFNER

Finding Text

No text available

ALN	Program Name	Expenditures
66.458	CLEAN WATER STATE REVOLVING FUND	$1.04M
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$533,049
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$217,076
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$9,662