FAC Explorer

Finding 1216549 (2024-007)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-06-04
Audit: 403049
Organization: Glacierland Resource Conservation and Development Council, Inc. (WI)
Auditor: WEGNER CPAS LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216547 2024-005
    Material Weakness Repeat
  • 1216548 2024-006
    Material Weakness Repeat
  • 1216550 2024-005
    Material Weakness Repeat
  • 1216551 2024-006
    Material Weakness Repeat
  • 1216552 2024-007
    Material Weakness Repeat
  • 1216553 2024-005
    Material Weakness Repeat
  • 1216554 2024-006
    Material Weakness Repeat
  • 1216555 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $248,972
10.902 SOIL AND WATER CONSERVATION $216,941
10.664 COOPERATIVE FORESTRY ASSISTANCE $215,485
10.924 CONSERVATION STEWARDSHIP PROGRAM $214,841
15.630 COASTAL PROGRAM $69,105
15.662 GREAT LAKES RESTORATION $8,286