Finding 1210847 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-04-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210845 2023-001
    Material Weakness Repeat
  • 1210846 2023-001
    Material Weakness Repeat
  • 1210848 2023-001
    Material Weakness Repeat
  • 1210849 2023-001
    Material Weakness Repeat
  • 1210850 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $167,958
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $125,496
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $122,421
47.078 POLAR PROGRAMS $51,441
15.156 TRIBAL CLIMATE RESILIENCE $28,765
47.050 GEOSCIENCES $4,154