FAC Explorer

Finding 1239910 (2025-007)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-10-05
Audit: 414585
Organization: City of Muskegon Heights (MI)
Auditor: REHMANN ROBSON LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239911 2025-007
    Material Weakness Repeat
  • 1239912 2025-007
    Material Weakness Repeat
  • 1239913 2025-008
    Material Weakness Repeat
  • 1239914 2025-008
    Material Weakness Repeat
  • 1239915 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.08M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $204,711
66.468 DRINKING WATER STATE REVOLVING FUND $171,976