FAC Explorer

Finding 1240596 (2023-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-10-16
Audit: 414996
Organization: TOWN OF ROBERSONVILLE (NC)
Auditor: CHERRY BEKAERT LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240595 2023-004
    Material Weakness Repeat
  • 1240597 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $389,650
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $35,300