Finding 1159664 (2024-004)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-10-01
Audit: 370264
Organization: Lane Council of Governments (OR)
Auditor: Isler CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159648 2024-003
    Material Weakness Repeat
  • 1159649 2024-003
    Material Weakness Repeat
  • 1159650 2024-003
    Material Weakness Repeat
  • 1159651 2024-003
    Material Weakness Repeat
  • 1159652 2024-003
    Material Weakness Repeat
  • 1159653 2024-003
    Material Weakness Repeat
  • 1159654 2024-003
    Material Weakness Repeat
  • 1159655 2024-003
    Material Weakness Repeat
  • 1159656 2024-003
    Material Weakness Repeat
  • 1159657 2024-003
    Material Weakness Repeat
  • 1159658 2024-003
    Material Weakness Repeat
  • 1159659 2024-003
    Material Weakness Repeat
  • 1159660 2024-003
    Material Weakness Repeat
  • 1159661 2024-003
    Material Weakness Repeat
  • 1159662 2024-004
    Material Weakness Repeat
  • 1159663 2024-004
    Material Weakness Repeat
  • 1159665 2024-004
    Material Weakness Repeat
  • 1159666 2024-004
    Material Weakness Repeat
  • 1159667 2024-004
    Material Weakness Repeat
  • 1159668 2024-004
    Material Weakness Repeat
  • 1159669 2024-004
    Material Weakness Repeat
  • 1159670 2024-004
    Material Weakness Repeat
  • 1159671 2024-004
    Material Weakness Repeat
  • 1159672 2024-004
    Material Weakness Repeat
  • 1159673 2024-004
    Material Weakness Repeat
  • 1159674 2024-004
    Material Weakness Repeat
  • 1159675 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.052 National Family Caregiver Support, Title Iii, Part E $126,683
93.053 Nutrition Services Incentive Program $119,420
20.600 State and Community Highway Safety $95,000
93.568 Low-Income Home Energy Assistance $73,043
20.509 Formula Grants for Rural Areas and Tribal Transit Program $70,089
20.507 Federal Transit Formula Grants $67,556
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $51,765
66.461 Regional Wetland Program Development Grants $47,645
20.205 Highway Planning and Construction $10,007
97.045 Cooperating Technical Partners $8,104
20.616 National Priority Safety Programs $5,331
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $2,470
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,225
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $2,141
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1,987
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $978
10.767 Intermediary Relending Program $0