Finding 1190854 (2025-009)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395149
Organization: Second Judicial District Court (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190852 2025-009
    Material Weakness Repeat
  • 1190853 2025-011
    Material Weakness Repeat
  • 1190855 2025-010
    Material Weakness Repeat
  • 1190856 2025-011
    Material Weakness Repeat
  • 1190857 2025-009
    Material Weakness Repeat
  • 1190858 2025-011
    Material Weakness Repeat
  • 1190859 2025-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $11.12M
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $5.21M
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $4.00M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.20M
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $1.85M
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $1.65M
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $1.61M
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $1.56M
17.503 OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $1.26M
66.046 CLIMATE POLLUTION REDUCTION GRANTS $760,341
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $671,228
66.801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $667,087
17.504 CONSULTATION AGREEMENTS $588,605
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $577,785
66.447 SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM $529,924
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $527,198
66.961 SUPERFUND STATE AND INDIAN TRIBE COMBINED COOPERATIVE AGREEMENTS (SITE-SPECFIC AND CORE) $467,385
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $458,825
81.136 LONG-TERM SURVEILLANCE AND MAINTENANCE $408,737
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $366,346
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $206,028
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $168,628
66.468 DRINKING WATER STATE REVOLVING FUND $156,710
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $150,000
66.454 WATER QUALITY MANAGEMENT PLANNING $144,293
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $102,829
66.433 STATE UNDERGROUND WATER SOURCE PROTECTION $90,667
17.005 COMPENSATION AND WORKING CONDITIONS $49,668
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $40,891
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $28,190
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $27,014
12.113 STATE MEMORANDUM OF AGREEMENT PROGRAM FOR THE REIMBURSEMENT OF TECHNICAL SERVICES $7,648
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $3,210