Finding 1168928 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-13
Audit: 381407
Auditor: CASEY NEILON

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168929 2025-003
    Material Weakness Repeat
  • 1168930 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.690 LAKE TAHOE EROSION CONTROL GRANT PROGRAM $44,844
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $38,297
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $31,496
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $16,322