FAC Explorer

Finding 1168930 (2025-004)

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

  • Answer: The audit report was finalized and certified by the auditee on March 31, 2025.
  • Trend: There is a consistent timeline from report issuance to certification, indicating timely processing.
  • List: Ensure future reports are uploaded and certified promptly to maintain compliance.

Finding Text

The audit report was issued February 27, 2025 and uploaded to the Federal Clearing House on March 31 2025, on which day final certification was made by the auditee.

Corrective Action Plan

staff will work with the auditors to ensure that the single audit report is submitted to the federal clearing house in a timely manner

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1168928 2025-003
    Material Weakness Repeat
  • 1168929 2025-003
    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