Finding 1162170 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162169 2024-001
    Material Weakness Repeat
  • 1162171 2024-003
    Material Weakness Repeat
  • 1162172 2024-001
    Material Weakness Repeat
  • 1162173 2024-002
    Material Weakness Repeat
  • 1162174 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $455,942
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $274,899
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $250,316
11.303 ECONOMIC DEVELOPMENT_TECHNICAL ASSISTANCE $64,004
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $57,080
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $54,304
66.466 CHESAPEAKE BAY PROGRAM $45,230
97.047 PRE-DISASTER MITIGATION $24,940
97.039 HAZARD MITIGATION GRANT $16,831
90.705 LDD CAPACITY BUILDING $1,701