Finding 1238833 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413776
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238828 2025-001
    Material Weakness Repeat
  • 1238829 2025-001
    Material Weakness Repeat
  • 1238830 2025-001
    Material Weakness Repeat
  • 1238831 2025-001
    Material Weakness Repeat
  • 1238832 2025-001
    Material Weakness Repeat
  • 1238834 2025-001
    Material Weakness Repeat
  • 1238835 2025-001
    Material Weakness Repeat
  • 1238836 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.800 WEAPONS REMOVAL AND ABATEMENT $39,430