Finding 1237758 (2025-001)

Material Weakness Repeat Finding
Requirement
ABCGJ
Questioned Costs
-
Year
2025
Accepted
2026-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237759 2025-001
    Material Weakness Repeat
  • 1237760 2025-001
    Material Weakness Repeat
  • 1237761 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $199,313
12.600 COMMUNITY INVESTMENT $118,271
11.611 MANUFACTURING EXTENSION PARTNERSHIP $90,745