Finding 1163007 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163004 2024-004
    Material Weakness Repeat
  • 1163005 2024-004
    Material Weakness Repeat
  • 1163006 2024-004
    Material Weakness Repeat
  • 1163008 2024-005
    Material Weakness Repeat
  • 1163009 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $729,793
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $555,993
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $167,867
23.011 APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS $129,573
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $75,194
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $71,515
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $44,290