Finding 1238939 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413799
Organization: Town of Southold (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238938 2025-001
    Material Weakness Repeat
  • 1238940 2025-001
    Material Weakness Repeat
  • 1238941 2025-001
    Material Weakness Repeat
  • 1238942 2025-001
    Material Weakness Repeat
  • 1238943 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $721,934
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $192,456
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $97,000
97.056 PORT SECURITY GRANT PROGRAM $32,608
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $23,512
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,706
15.616 CLEAN VESSEL ACT $7,500
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,806
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,376