Finding 1205466 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205467 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.515 NH DOT State Planning and Research $341,230
66.818 ARRA- Brownfields Assessment and Cleanup Cooperative Agreements $115,606
20.513 FTA Section 5310 (Combined) RCC SFY 2024-2025 $110,344
66.460 NPS Implementation Grant $57,398
11.307 ARPA Regional Housing Needs Assessment $49,162
14.228 Community Development Block Grants/ State program and Non-Entitlement Grants in Hawaii $40,975
11.307 Comprehensive Economic Development Strategy (CEDS) Development, Coronavirus Planning, and Economic Development Assistance $37,526
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $24,411
97.047 Building Resilient Infrastructure and Communities (BRIC) $19,961
21.027 American Rescue Plan Coronavirus State and Local Fiscal Recovery Funds $11,574
66.454 Water Quality Management Planning $7,641
66.461 Regional Wetland Program Development $4,645
10.351 Rural Business Development Grant $4,511
97.047 Pre-Disaster Mitigation Grant(PDM) $308