Finding 1222202 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406051
Organization: Sunrise County Economic Council (ME)
Auditor: ONE RIVER CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222198 2025-002
    Material Weakness Repeat
  • 1222199 2025-002
    Material Weakness Repeat
  • 1222200 2025-002
    Material Weakness Repeat
  • 1222201 2025-002
    Material Weakness Repeat
  • 1222203 2025-002
    Material Weakness Repeat
  • 1222204 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.04M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $223,498
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $211,463
59.059 CONGRESSIONAL GRANTS $194,446
10.767 INTERMEDIARY RELENDING PROGRAM $181,840
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $170,520
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $130,294
11.472 COOPERATIVE RESEARCH PROGRAM $114,397
11.008 NOAA MISSION-RELATED EDUCATION AWARDS $103,431
11.473 OFFICE FOR COASTAL MANAGEMENT $100,000
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $82,738
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $61,551
15.939 HERITAGE PARTNERSHIP $49,707
20.205 HIGHWAY PLANNING AND CONSTRUCTION $24,327
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $21,301
10.868 RURAL ENERGY FOR AMERICA PROGRAM $13,897
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $10,783
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $4,149
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $1,333
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $577