FAC Explorer

Finding 1240388 (2023-004)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2026-10-13
Audit: 414877
Organization: UPPER PROVIDENCE TOWNSHIP (PA)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240384 2023-002
    Material Weakness Repeat
  • 1240385 2023-003
    Material Weakness Repeat
  • 1240386 2023-004
    Material Weakness Repeat
  • 1240387 2023-005
    Material Weakness Repeat
  • 1240389 2023-005
    Material Weakness Repeat
  • 1240390 2023-004
    Material Weakness Repeat
  • 1240391 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.91M
97.029 FLOOD MITIGATION ASSISTANCE $226,323
97.039 HAZARD MITIGATION GRANT $144,713