Finding 1216489 (2025-003)

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

  • 1216490 2025-003
    Material Weakness Repeat
  • 1216491 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.129 GEOGRAPHIC PROGRAMS - SOUTHEAST NEW ENGLAND COASTAL WATERSHED RESTORATION PROGRAM $125,113
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $88,852
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $35,000
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $28,227
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $18,411
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $15,724
15.659 NATIONAL WILDLIFE REFUGE FUND $9,722
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,332
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3,389