Finding 1239743 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-10-01
Audit: 414459
Organization: ANDREW COUNTY, MISSOURI (MO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239741 2025-002
    Material Weakness Repeat
  • 1239742 2025-002
    Material Weakness Repeat
  • 1239744 2025-002
    Material Weakness Repeat
  • 1239745 2025-002
    Material Weakness Repeat
  • 1239746 2025-002
    Material Weakness Repeat
  • 1239747 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.23M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $665,386
93.563 CHILD SUPPORT SERVICES $132,696
90.404 HAVA ELECTION SECURITY GRANTS $11,750
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,958
10.069 CONSERVATION RESERVE PROGRAM $5,162