Finding 1240082 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-10-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240083 2022-001
    Material Weakness Repeat
  • 1240084 2022-001
    Material Weakness Repeat
  • 1240085 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.54M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.80M
97.039 CORONAVIRUS RELIEF FUND $322,420
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $80,979