FAC Explorer

Finding 1137272 (2024-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-05-19
Audit: 356585
Organization: Klamath Watershed Partnership (OR)
Auditor: Molatore & CO LLP

AI Summary

  • Core Issue: Compliance with 2 CFR 200.318 is necessary for maintaining low-risk auditee status.
  • Impacted Requirements: Adherence to procurement standards outlined in federal regulations.
  • Recommended Follow-up: Review current practices to ensure alignment with federal requirements before the 2025 fiscal year.

Finding Text

to align with the requirements of 2 CFR 200.318 and are expecting to be a low-risk auditee during the 2025 fiscal year.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 560830 2024-001
    Significant Deficiency Repeat
  • 560831 2024-002
    Significant Deficiency Repeat
  • 1137273 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
15.631 Partners for Fish and Wildlife $1.10M
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $319,397
10.665 Schools and Roads - Grants to States $221,135
10.720 Infrastructure Investment and Jobs Act Community Wildfire Defense Grants $48,785
10.902 Soil and Water Conservation $31,403
15.664 Fish and Wildlife Coordination and Assistance $24,572
10.664 Cooperative Forestry Assistance $10,118