Finding 1176251 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-03
Audit: 390118
Organization: Grant County (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176231 2025-003
    Material Weakness Repeat
  • 1176232 2025-003
    Material Weakness Repeat
  • 1176233 2025-003
    Material Weakness Repeat
  • 1176234 2025-003
    Material Weakness Repeat
  • 1176235 2025-003
    Material Weakness Repeat
  • 1176236 2025-003
    Material Weakness Repeat
  • 1176237 2025-003
    Material Weakness Repeat
  • 1176238 2025-003
    Material Weakness Repeat
  • 1176239 2025-003
    Material Weakness Repeat
  • 1176240 2025-003
    Material Weakness Repeat
  • 1176241 2025-003
    Material Weakness Repeat
  • 1176242 2025-003
    Material Weakness Repeat
  • 1176243 2025-003
    Material Weakness Repeat
  • 1176244 2025-003
    Material Weakness Repeat
  • 1176245 2025-003
    Material Weakness Repeat
  • 1176246 2025-003
    Material Weakness Repeat
  • 1176247 2025-003
    Material Weakness Repeat
  • 1176248 2025-003
    Material Weakness Repeat
  • 1176249 2025-003
    Material Weakness Repeat
  • 1176250 2025-004
    Material Weakness Repeat
  • 1176252 2025-004
    Material Weakness Repeat
  • 1176253 2025-004
    Material Weakness Repeat
  • 1176254 2025-004
    Material Weakness Repeat
  • 1176255 2025-004
    Material Weakness Repeat
  • 1176256 2025-004
    Material Weakness Repeat
  • 1176257 2025-004
    Material Weakness Repeat
  • 1176258 2025-004
    Material Weakness Repeat
  • 1176259 2025-004
    Material Weakness Repeat
  • 1176260 2025-004
    Material Weakness Repeat
  • 1176261 2025-004
    Material Weakness Repeat
  • 1176262 2025-004
    Material Weakness Repeat
  • 1176263 2025-004
    Material Weakness Repeat
  • 1176264 2025-004
    Material Weakness Repeat
  • 1176265 2025-004
    Material Weakness Repeat
  • 1176266 2025-004
    Material Weakness Repeat
  • 1176267 2025-004
    Material Weakness Repeat
  • 1176268 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.70M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $423,369
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $332,688
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $303,743
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $150,588
97.039 HAZARD MITIGATION GRANT $74,344
97.067 HOMELAND SECURITY GRANT PROGRAM $49,612
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $40,795
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $30,000
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $22,376
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $17,050
10.664 COOPERATIVE FORESTRY ASSISTANCE $6,831