Finding 1228514 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228513 2025-002
    Material Weakness Repeat
  • 1228515 2025-002
    Material Weakness Repeat
  • 1228516 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $46.20M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.66M
11.022 BIPARTISAN BUDGET ACT OF 2018 $7.63M
15.605 SPORT FISH RESTORATION $3.66M
97.039 HAZARD MITIGATION GRANT $3.45M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $3.27M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3.25M
66.605 PERFORMANCE PARTNERSHIP GRANTS $3.17M
66.801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $2.56M
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $1.77M
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $1.58M
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $1.33M
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $1.22M
11.420 COASTAL ZONE MANAGEMENT ESTUARINE RESEARCH RESERVES $590,064
11.472 COOPERATIVE RESEARCH PROGRAM $556,309
11.482 CORAL REEF CONSERVATION PROGRAM $470,208
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $444,518
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $425,168
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $301,323
12.113 STATE MEMORANDUM OF AGREEMENT PROGRAM FOR THE REIMBURSEMENT OF TECHNICAL SERVICES $271,353
66.447 SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM $262,000
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $239,730
15.634 STATE WILDLIFE GRANTS $202,568
66.454 WATER QUALITY MANAGEMENT PLANNING $184,129
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $176,345
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $132,927
11.434 COOPERATIVE FISHERY STATISTICS $121,686
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $117,181
10.676 FOREST LEGACY PROGRAM $101,396
15.683 PRESCOTT MARINE MAMMAL RESCUE ASSISTANCE $62,475
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $33,723
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $25,618
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $12,150
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $8,537
66.046 CLIMATE POLLUTION REDUCTION GRANTS $7,091
10.678 FOREST STEWARDSHIP PROGRAM $7,026
11.473 OFFICE FOR COASTAL MANAGEMENT $7,000
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $6,121
11.435 SOUTHEAST AREA MONITORING AND ASSESSMENT PROGRAM $1,890