Finding 1237976 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237974 2025-003
    Material Weakness Repeat
  • 1237975 2025-003
    Material Weakness Repeat
  • 1237977 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $2.60M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $265,000