Finding 1175236 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-02-24

Audit: 388927

Organization: Lane Regional Air Protection Agency (OR)

Auditor: ISLER CPA

Finding Text

No text available

ALN	Program Name	Expenditures
66.956	TARGETED AIRSHED GRANT PROGRAM	$998,610
66.001	AIR POLLUTION CONTROL PROGRAM SUPPORT	$641,010
66.034	SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT	$100,161