Finding 1238293 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413153
Organization: Ferry County (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238294 2025-001
    Material Weakness Repeat
  • 1238295 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.032 COVID 19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.00M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $41,548
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $38,435
93.563 CHILD SUPPORT SERVICES $13,859
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $10,707
97.067 HOMELAND SECURITY GRANT PROGRAM $4,244