Finding 1229811 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-09-15
Audit: 411097
Organization: Coquille Watershed Association (OR)
Auditor: JONES & ROTH PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229805 2024-003
    Material Weakness Repeat
  • 1229806 2024-003
    Material Weakness Repeat
  • 1229807 2024-003
    Material Weakness Repeat
  • 1229808 2024-003
    Material Weakness Repeat
  • 1229809 2024-003
    Material Weakness Repeat
  • 1229810 2024-003
    Material Weakness Repeat
  • 1229812 2024-003
    Material Weakness Repeat
  • 1229813 2024-003
    Material Weakness Repeat
  • 1229814 2024-004
    Material Weakness Repeat
  • 1229815 2024-004
    Material Weakness Repeat
  • 1229816 2024-004
    Material Weakness Repeat
  • 1229817 2024-004
    Material Weakness Repeat
  • 1229818 2024-004
    Material Weakness Repeat
  • 1229819 2024-004
    Material Weakness Repeat
  • 1229820 2024-004
    Material Weakness Repeat
  • 1229821 2024-004
    Material Weakness Repeat
  • 1229822 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $503,415
15.631 PARTNERS FOR FISH AND WILDLIFE $43,760
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $15,357
10.715 INFRASTRUCTURE INVESTMENT AND JOBS ACT COLLABORATIVE FOREST LANDSCAPE RESTORATION PROGRAM $9,604
15.244 AQUATICS RESOURCES MANAGEMENT $7,446
15.630 COASTAL $5,881
15.245 PLANT CONSERVATION AND RESTORATION MANAGEMENT $5,405
15.234 SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION $3,045
15.015 GOOD NEIGHBOR AUTHORITY $806
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $500
11.463 HABITAT CONSERVATION $459
15.614 COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION $44
11.438 PACIFIC SALMON TREATY PROGRAM $23