Finding 1214440 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-12
Audit: 401144

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214439 2025-002
    Material Weakness Repeat
  • 1214441 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.U03 CIRCUIT RIDER SERVICES $143,049
10.U02 CIRCUIT RIDER SERVICES $139,921
10.U01 CIRCUIT RIDER SERVICES $119,939
10.U05 SOURCE WATER PROTECTION PROJECT $110,894
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $67,227
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $61,992
10.U04 SOURCE WATER PROTECTION PROJECT $30,539
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $12,905