Finding 1176643 (2025-010)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-03-05
Audit: 390502
Organization: Second Judicial District Court (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176641 2025-009
    Material Weakness Repeat
  • 1176642 2025-009
    Material Weakness Repeat
  • 1176644 2025-010
    Material Weakness Repeat
  • 1176645 2025-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.041 STATE ENERGY PROGRAM $9.31M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.26M
10.664 COOPERATIVE FORESTRY ASSISTANCE $8.18M
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $4.68M
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $3.98M
15.236 ENVIRONMENTAL QUALITY AND PROTECTION $3.44M
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $2.73M
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $1.22M
10.730 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $1.18M
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $1.14M
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $818,170
15.250 REGULATION OF SURFACE COAL MINING AND SURFACE EFFECTS OF UNDERGROUND COAL MINING $786,067
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $695,150
15.524 RECREATION RESOURCES MANAGEMENT $654,948
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $598,195
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $302,765
10.678 FOREST STEWARDSHIP PROGRAM $260,515
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $253,745
66.046 CLIMATE POLLUTION REDUCTION GRANTS $226,187
66.433 STATE UNDERGROUND WATER SOURCE PROTECTION $203,123
00.U01 U.S. Climate Leadership Grant $172,318
10.723 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $153,649
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $119,228
10.691 GOOD NEIGHBOR AUTHORITY $98,398
10.703 COOPERATIVE FIRE PROTECTION AGREEMENT $98,301
15.815 NATIONAL LAND REMOTE SENSING EDUCATION OUTREACH AND RESEARCH $65,589
10.731 INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION $63,685
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $53,455
10.680 FOREST HEALTH PROTECTION $50,000
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $46,058
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $34,438
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $31,246
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $25,977
15.245 PLANT CONSERVATION AND RESTORATION MANAGEMENT $24,663
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $16,698
10.734 INFLATION REDUCTION ACT - FOREST LEGACY PROGRAM $16,386
10.676 FOREST LEGACY PROGRAM $11,804
15.243 YOUTH CONSERVATION OPPORTUNITIES ON PUBLIC LANDS $11,357
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $7,658
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $2,696