Finding 1224578 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-24
Audit: 407844
Auditor: KERBERROSE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224579 2025-001
    Material Weakness Repeat
  • 1224580 2025-001
    Material Weakness Repeat
  • 1224581 2025-001
    Material Weakness Repeat
  • 1224582 2025-001
    Material Weakness Repeat
  • 1224583 2025-001
    Material Weakness Repeat
  • 1224584 2025-001
    Material Weakness Repeat
  • 1224585 2025-002
    Material Weakness Repeat
  • 1224586 2025-002
    Material Weakness Repeat
  • 1224587 2025-002
    Material Weakness Repeat
  • 1224588 2025-002
    Material Weakness Repeat
  • 1224589 2025-002
    Material Weakness Repeat
  • 1224590 2025-002
    Material Weakness Repeat
  • 1224591 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.U01 Circuit Rider $393,820
66.468 DRINKING WATER STATE REVOLVING FUND $236,338
10.U02 Source Water Protection Program $141,990
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $127,928
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $118,861
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $51,989