Finding 1162628 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162627 2024-004
    Material Weakness Repeat
  • 1162629 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $84,680
20.205 HIGHWAY PLANNING AND CONSTRUCTION $29,641
15.685 NATIONAL FISH PASSAGE $16,975
90.404 HAVA ELECTION SECURITY GRANTS $7,605
15.226 PAYMENTS IN LIEU OF TAXES $4,148
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $2,000
15.659 NATIONAL WILDLIFE REFUGE FUND $792