Finding 1218077 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-06-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218070 2024-002
    Material Weakness Repeat
  • 1218071 2024-002
    Material Weakness Repeat
  • 1218072 2024-002
    Material Weakness Repeat
  • 1218073 2024-002
    Material Weakness Repeat
  • 1218074 2024-002
    Material Weakness Repeat
  • 1218075 2024-002
    Material Weakness Repeat
  • 1218076 2024-002
    Material Weakness Repeat
  • 1218078 2024-002
    Material Weakness Repeat
  • 1218079 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.U01 RURAL UTILITIES SERVICE: CIRCUIT RIDER PROGRAM $278,029
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $127,794
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $104,692
10.U02 FARM SERVICE AGENCY: SOURCE WATER PROTECTION PROJECT $103,688
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $30,177
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $1,816
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $334