Finding 1214803 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-05-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214793 2025-001
    Material Weakness Repeat
  • 1214794 2025-001
    Material Weakness Repeat
  • 1214795 2025-001
    Material Weakness Repeat
  • 1214796 2025-001
    Material Weakness Repeat
  • 1214797 2025-001
    Material Weakness Repeat
  • 1214798 2025-001
    Material Weakness Repeat
  • 1214799 2025-001
    Material Weakness Repeat
  • 1214800 2025-001
    Material Weakness Repeat
  • 1214801 2025-001
    Material Weakness Repeat
  • 1214802 2025-001
    Material Weakness Repeat
  • 1214804 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $725,587
10.902 SOIL AND WATER CONSERVATION $89,345
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $85,591
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $23,004
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $20,300
10.234 AMERICAN RESCUE PLAN TECHNICAL ASSISTANCE INVESTMENT PROGRAM $7,875