Finding 1216306 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-01
Audit: 402794

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216305 2025-002
    Material Weakness Repeat
  • 1216307 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $710,366
90.100 DENALI COMMISSION PROGRAM $330,000
11.477 FISHERIES DISASTER RELIEF $155,288
66.202 CONGRESSIONALLY MANDATED PROJECTS $58,234
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $49,364
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $26,800
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,000
14.149 RENT SUPPLEMENTS RENTAL HOUSING FOR LOWER INCOME FAMILIES $14,069