Finding 1240455 (2024-002)

Material Weakness Repeat Finding
Requirement
BCH
Questioned Costs
-
Year
2024
Accepted
2026-10-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240454 2024-002
    Material Weakness Repeat
  • 1240456 2024-002
    Material Weakness Repeat
  • 1240457 2024-003
    Material Weakness Repeat
  • 1240458 2024-003
    Material Weakness Repeat
  • 1240459 2024-004
    Material Weakness Repeat
  • 1240460 2024-004
    Material Weakness Repeat
  • 1240461 2024-005
    Material Weakness Repeat
  • 1240462 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.788 OPIOID STR $291,666
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $273,973