Finding 1221613 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221614 2025-005
    Material Weakness Repeat
  • 1221615 2025-005
    Material Weakness Repeat
  • 1221616 2025-004
    Material Weakness Repeat
  • 1221617 2025-005
    Material Weakness Repeat
  • 1221618 2025-004
    Material Weakness Repeat
  • 1221619 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $1.60M
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $1.52M
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $567,337
10.862 RURAL DECENTRALIZED WATER SYSTEMS GRANT PROGRAM $350,376
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $245,632
10.767 INTERMEDIARY RELENDING PROGRAM $212,106
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $208,429
93.569 COMMUNITY SERVICES BLOCK GRANT $191,276
66.203 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $181,588
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $137,345
10.762 SOLID WASTE MANAGEMENT GRANTS $132,000
66.468 DRINKING WATER STATE REVOLVING FUND $96,993
10.854 RURAL ECONOMIC DEVELOPMENT LOANS AND GRANTS $95,422
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $92,060
66.203 ENVIRONMENTAL FINANCE CENTER GRANTS $91,882
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $51,077
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $31,313
66.443 REDUCING LEAD IN DRINKING WATER (SDWA 1459B) $24,031
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $22,031
10.351 RURAL BUSINESS DEVELOPMENT GRANT $21,943
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,674
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $10,441
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $353