Finding 1213730 (2023-019)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-05-05
Audit: 400644
Organization: Stillwater County (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213727 2023-020
    Material Weakness Repeat
  • 1213728 2023-019
    Material Weakness Repeat
  • 1213729 2023-019
    Material Weakness Repeat
  • 1213731 2023-019
    Material Weakness Repeat
  • 1213732 2023-019
    Material Weakness Repeat
  • 1213733 2023-019
    Material Weakness Repeat
  • 1213734 2023-019
    Material Weakness Repeat
  • 1213735 2023-019
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.59M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $64,375
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $62,874
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $60,947
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $53,048
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $40,144
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $33,332
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $31,619
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $7,643
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,500
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,416
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $6,000