Finding 1165404 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165400 2024-001
    Material Weakness Repeat
  • 1165401 2024-002
    Material Weakness Repeat
  • 1165402 2024-001
    Material Weakness Repeat
  • 1165403 2024-002
    Material Weakness Repeat
  • 1165405 2024-002
    Material Weakness Repeat
  • 1165406 2024-001
    Material Weakness Repeat
  • 1165407 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.517 FISH AND WILDLIFE COORDINATION ACT $149,446
15.631 PARTNERS FOR FISH AND WILDLIFE $105,221
11.429 MARINE SANCTUARY PROGRAM $63,649
81.000 COOPERATIVE AGREEMENT $58,415
10.712 GREAT AMERICAN OUTDOORS ACT DEFERRED MAINTENANCE PROGRAM $55,485
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $18,620
15.685 NATIONAL FISH PASSAGE $8,318
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $6,205
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $1,671
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $1,088
10.699 PARTNERSHIP AGREEMENTS $536