Finding 1173668 (2024-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-02-16

Audit: 387356

Organization: Milk River Joint Board of Control (MT)

Auditor: DOUGLAS WILSON & COMPANY PC

Finding Text

No text available

ALN	Program Name	Expenditures
15.U01	US DEPARTMENT OF INTERIOR, BOR REPLACEMENT OF THE ST. MARY AND HALLS COULEE SIPHONS ON THE ST. MARY CANAL	$14.40M
10.904	WATERSHED PROTECTION AND FLOOD PREVENTION	$662,871
10.923	EMERGENCY WATERSHED PROTECTION PROGRAM	$105,977