FAC Explorer

Finding 979808 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-06-27
Audit: 310498
Organization: City of Delta Junction, Alaska (AK)
Auditor: Alliance CPAS LLC

AI Summary

  • Answer: The responsible officials have provided a corrective action plan to address the findings.
  • Trend: This indicates a proactive approach to resolving issues and improving compliance.
  • List: Review the corrective action plan for specific steps and timelines for implementation.

Finding Text

Views of responsible officials: See the corrective action plan.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403365 2022-001
    Material Weakness Repeat
  • 403366 2022-002
    Material Weakness Repeat
  • 979807 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.226 Payments in Lieu of Taxes $1.12M
21.027 Coronavirus State and Local Fiscal Recovery Funds $302,237
21.019 Coronavirus Relief Fund $24,262
45.310 Grants to States $9,365
10.664 Cooperative Forestry Assistance $4,745
45.313 Laura Bush 21st Century Librarian Program $2,895