Finding 1240315 (2024-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-10-13
Audit: 414856
Organization: COUNTY OF SAC (IA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240309 2024-004
    Material Weakness Repeat
  • 1240310 2024-004
    Material Weakness Repeat
  • 1240311 2024-004
    Material Weakness Repeat
  • 1240312 2024-004
    Material Weakness Repeat
  • 1240313 2024-005
    Material Weakness Repeat
  • 1240314 2024-005
    Material Weakness Repeat
  • 1240316 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $531,096
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $22,946
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,457
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3,474
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2,500
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,444
20.205 HIGHWAY PLANNING AND CONSTRUCTION $970