FAC Explorer

Finding 1056761 (2023-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-08-02
Audit: 316546
Organization: Klamath Watershed Partnership (OR)
Auditor: Molatore Scroggin Peterson & CO LLP

AI Summary

  • Answer: Klamath Watershed Partnership needs to implement their updated policy year-round.
  • Trend: Consistent policy application is essential for effective management and compliance.
  • List: Follow up on implementation progress and ensure all team members are trained on the new policy.

Finding Text

Recommendation: Klamath Watershed Partnership updated their policy and would need to implement throughout the entire year.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 480319 2023-001
    Significant Deficiency Repeat
  • 480320 2023-002
    Significant Deficiency
  • 1056762 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.631 Partners for Fish and Wildlife $1.30M
15.608 Fish and Wildlife Management Assistance $318,486
10.665 Schools and Roads - Grants to States $212,472
10.720 Iija Community Wildfire Defense $2,556