FAC Explorer

Finding 1239814 (2024-005)

Material Weakness Repeat Finding
Requirement
BI
Questioned Costs
-
Year
2024
Accepted
2026-10-02
Audit: 414503
Organization: VILLAGE OF MENDON (MI)
Auditor: GABRIDGE & COMPANY PLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239809 2024-004
    Material Weakness Repeat
  • 1239810 2024-004
    Material Weakness Repeat
  • 1239811 2024-004
    Material Weakness Repeat
  • 1239812 2024-004
    Material Weakness Repeat
  • 1239813 2024-005
    Material Weakness Repeat
  • 1239815 2024-005
    Material Weakness Repeat
  • 1239816 2024-005
    Material Weakness Repeat
  • 1239817 2024-006
    Material Weakness Repeat
  • 1239818 2024-006
    Material Weakness Repeat
  • 1239819 2024-007
    Material Weakness Repeat
  • 1239820 2024-007
    Material Weakness Repeat
  • 1239821 2024-008
    Material Weakness Repeat
  • 1239822 2024-008
    Material Weakness Repeat
  • 1239823 2024-008
    Material Weakness Repeat
  • 1239824 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $73,250
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1,000