Finding 1218226 (2025-001)

Material Weakness Repeat Finding
Requirement
BHIP
Questioned Costs
-
Year
2025
Accepted
2026-06-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218217 2025-001
    Material Weakness Repeat
  • 1218218 2025-002
    Material Weakness Repeat
  • 1218219 2025-003
    Material Weakness Repeat
  • 1218220 2025-001
    Material Weakness Repeat
  • 1218221 2025-002
    Material Weakness Repeat
  • 1218222 2025-003
    Material Weakness Repeat
  • 1218223 2025-001
    Material Weakness Repeat
  • 1218224 2025-002
    Material Weakness Repeat
  • 1218225 2025-003
    Material Weakness Repeat
  • 1218227 2025-002
    Material Weakness Repeat
  • 1218228 2025-003
    Material Weakness Repeat
  • 1218229 2025-001
    Material Weakness Repeat
  • 1218230 2025-002
    Material Weakness Repeat
  • 1218231 2025-003
    Material Weakness Repeat
  • 1218232 2025-001
    Material Weakness Repeat
  • 1218233 2025-002
    Material Weakness Repeat
  • 1218234 2025-003
    Material Weakness Repeat
  • 1218235 2025-001
    Material Weakness Repeat
  • 1218236 2025-002
    Material Weakness Repeat
  • 1218237 2025-003
    Material Weakness Repeat
  • 1218238 2025-001
    Material Weakness Repeat
  • 1218239 2025-002
    Material Weakness Repeat
  • 1218240 2025-003
    Material Weakness Repeat
  • 1218241 2025-001
    Material Weakness Repeat
  • 1218242 2025-002
    Material Weakness Repeat
  • 1218243 2025-003
    Material Weakness Repeat
  • 1218244 2025-001
    Material Weakness Repeat
  • 1218245 2025-002
    Material Weakness Repeat
  • 1218246 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $11,427
15.015 GOOD NEIGHBOR AUTHORITY $6,654
11.438 PACIFIC SALMON TREATY PROGRAM $2,755
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $2,464
15.234 SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION $850
15.244 AQUATICS RESOURCES MANAGEMENT $63