FAC Explorer

Finding 1168929 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-13
Audit: 381407
Organization: Nevada Tahoe Conservation District (NV)
Auditor: CASEY NEILON

AI Summary

  • Issue: The District missed deadlines for 2 out of 10 required performance reports.
  • Trend: This indicates a potential pattern of late submissions that could affect compliance.
  • Follow-up: Recommend monitoring future report submissions to ensure timely compliance.

Finding Text

The District did not submit 2 of the 10 performance reports selected for testing within the noted due dates.

Corrective Action Plan

staff will be advised to add all calendar dates in the agreement to their calendar upon receipt of an executed agreement.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168928 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