Finding 1168812 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-01-12

Audit: 380995

Organization: LEWIS & CLARK NATURAL RESOURCES DISTRICT (NE)

Auditor: DANA F COLE & COMPANY LLP

Finding Text

No text available

ALN	Program Name	Expenditures
66.468	DRINKING WATER STATE REVOLVING FUND	$572,406
66.460	NONPOINT SOURCE IMPLEMENTATION GRANTS	$66,250
10.902	SOIL AND WATER CONSERVATION	$11,283
10.924	CONSERVATION STEWARDSHIP PROGRAM	$8,811
10.912	ENVIRONMENTAL QUALITY INCENTIVES PROGRAM	$3,965