Finding 1186648 (2025-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186649 2025-006
    Material Weakness Repeat
  • 1186650 2025-006
    Material Weakness Repeat
  • 1186651 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.20M
66.458 CLEAN WATER STATE REVOLVING FUND $547,815
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $142,881
66.468 DRINKING WATER STATE REVOLVING FUND $33,999
97.067 HOMELAND SECURITY GRANT PROGRAM $19,333
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,499
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,158
10.664 COOPERATIVE FORESTRY ASSISTANCE $732
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $574