Finding 1216468 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216469 2025-001
    Material Weakness Repeat
  • 1216470 2025-001
    Material Weakness Repeat
  • 1216471 2025-001
    Material Weakness Repeat
  • 1216472 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $4.24M
10.664 COOPERATIVE FORESTRY ASSISTANCE $131,183
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $68,536
15.630 COASTAL $48,438
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $16,275
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $12,019