Finding 1237763 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-29

Audit: 412680

Organization: VILLAGE OF OTTAWA (OH)

Auditor: KEITH FABER AUDITOR OF STATE

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$240,145
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$32,571