FAC Explorer

Finding 1229914 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-16
Audit: 411155
Organization: Reclamation District No. 108 (CA)
Auditor: SMITH & NEWELL CPAS

Finding Text

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Categories

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Other Findings in this Audit

  • 1229913 2025-001
    Material Weakness Repeat
  • 1229915 2025-001
    Material Weakness Repeat
  • 1229916 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.512 CENTRAL VALLEY IMPROVEMENT ACT, TITLE XXXIV $1.34M
15.557 APPLIED SCIENCE GRANTS $217,589