Finding 1239598 (2025-007)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239565 2025-006
    Material Weakness Repeat
  • 1239566 2025-007
    Material Weakness Repeat
  • 1239567 2025-008
    Material Weakness Repeat
  • 1239568 2025-009
    Material Weakness Repeat
  • 1239569 2025-006
    Material Weakness Repeat
  • 1239570 2025-007
    Material Weakness Repeat
  • 1239571 2025-008
    Material Weakness Repeat
  • 1239572 2025-009
    Material Weakness Repeat
  • 1239573 2025-006
    Material Weakness Repeat
  • 1239574 2025-007
    Material Weakness Repeat
  • 1239575 2025-008
    Material Weakness Repeat
  • 1239576 2025-009
    Material Weakness Repeat
  • 1239577 2025-006
    Material Weakness Repeat
  • 1239578 2025-007
    Material Weakness Repeat
  • 1239579 2025-008
    Material Weakness Repeat
  • 1239580 2025-009
    Material Weakness Repeat
  • 1239581 2025-006
    Material Weakness Repeat
  • 1239582 2025-007
    Material Weakness Repeat
  • 1239583 2025-008
    Material Weakness Repeat
  • 1239584 2025-009
    Material Weakness Repeat
  • 1239585 2025-006
    Material Weakness Repeat
  • 1239586 2025-007
    Material Weakness Repeat
  • 1239587 2025-008
    Material Weakness Repeat
  • 1239588 2025-009
    Material Weakness Repeat
  • 1239589 2025-006
    Material Weakness Repeat
  • 1239590 2025-007
    Material Weakness Repeat
  • 1239591 2025-008
    Material Weakness Repeat
  • 1239592 2025-009
    Material Weakness Repeat
  • 1239593 2025-006
    Material Weakness Repeat
  • 1239594 2025-007
    Material Weakness Repeat
  • 1239595 2025-008
    Material Weakness Repeat
  • 1239596 2025-009
    Material Weakness Repeat
  • 1239597 2025-006
    Material Weakness Repeat
  • 1239599 2025-008
    Material Weakness Repeat
  • 1239600 2025-009
    Material Weakness Repeat
  • 1239601 2025-006
    Material Weakness Repeat
  • 1239602 2025-007
    Material Weakness Repeat
  • 1239603 2025-008
    Material Weakness Repeat
  • 1239604 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $766,832
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $381,396