Finding 1137273 (2024-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-05-19
Audit: 356585
Organization: Klamath Watershed Partnership (OR)

AI Summary

  • Core Issue: There is a need for improved consistency in reporting practices.
  • Impacted Requirements: Current reporting standards are not being met, leading to potential compliance risks.
  • Recommended Follow-Up: Implement regular training sessions to ensure all team members understand and adhere to reporting guidelines.

Finding Text

report consistently in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 560830 2024-001
    Significant Deficiency Repeat
  • 560831 2024-002
    Significant Deficiency Repeat
  • 1137272 2024-001
    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