FAC Explorer

Audit 388927

FY End
2024-06-30
Total Expended
$1.74M
Findings
3
Programs
3
Organization: Lane Regional Air Protection Agency (OR)
Year: 2024 Accepted: 2026-02-24
Auditor: ISLER CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175236 2024-001 Material Weakness Yes P
1175237 2024-001 Material Weakness Yes P
1175238 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
66.956 TARGETED AIRSHED GRANT PROGRAM $998,610 Yes 1
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $641,010 Yes 1
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $100,161 Yes 1

Contacts

Name Title Type
LANEREGNALAR Christina Ward Auditee
5417361056 Paul Nielson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lane Regional Air Protection Agency under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operation of Lane Regional Air Protection Agency, it is not intended to and does not present the financial position, changes in financial position, or cash flow for Lane Regional Air Protection Agency.

Finding Details

Finding 2024-001
Following a conversion to a new accounting system, amounts were not reconciled to the ending balances in the preceding accounting system. In relation to this, it was also noted that subsidiary ledgers for accounts receivable and accounts payable did not agree, and had not been reconciled, to the balances reported on the trial balance.