Finding 1238652 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238653 2025-003
    Material Weakness Repeat
  • 1238654 2025-003
    Material Weakness Repeat
  • 1238655 2025-003
    Material Weakness Repeat
  • 1238656 2025-003
    Material Weakness Repeat
  • 1238657 2025-004
    Material Weakness Repeat
  • 1238658 2025-004
    Material Weakness Repeat
  • 1238659 2025-004
    Material Weakness Repeat
  • 1238660 2025-004
    Material Weakness Repeat
  • 1238661 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.39M