Finding 1241415 (2024-007)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2024
Accepted
2026-10-30
Audit: 415517
Organization: TOWN OF GORHAM (NH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241408 2024-007
    Material Weakness Repeat
  • 1241409 2024-007
    Material Weakness Repeat
  • 1241410 2024-007
    Material Weakness Repeat
  • 1241411 2024-007
    Material Weakness Repeat
  • 1241412 2024-007
    Material Weakness Repeat
  • 1241413 2024-007
    Material Weakness Repeat
  • 1241414 2024-007
    Material Weakness Repeat
  • 1241416 2024-007
    Material Weakness Repeat
  • 1241417 2024-007
    Material Weakness Repeat
  • 1241418 2024-007
    Material Weakness Repeat
  • 1241419 2024-007
    Material Weakness Repeat
  • 1241420 2024-007
    Material Weakness Repeat
  • 1241421 2024-007
    Material Weakness Repeat
  • 1241422 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.689 COMMUNITY FOREST AND OPEN SPACE CONSERVATION PROGRAM (CFP) $600,000
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $565,413
66.202 CONGRESSIONALLY MANDATED PROJECTS $220,000
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $151,505
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $88,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $79,555
20.205 HIGHWAY PLANNING AND CONSTRUCTION $48,222
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $8,385
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,220
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $1,033