Finding 1229948 (2023-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-09-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229924 2023-002
    Material Weakness Repeat
  • 1229925 2023-002
    Material Weakness Repeat
  • 1229926 2023-002
    Material Weakness Repeat
  • 1229927 2023-002
    Material Weakness Repeat
  • 1229928 2023-002
    Material Weakness Repeat
  • 1229929 2023-002
    Material Weakness Repeat
  • 1229930 2023-002
    Material Weakness Repeat
  • 1229931 2023-002
    Material Weakness Repeat
  • 1229932 2023-002
    Material Weakness Repeat
  • 1229933 2023-002
    Material Weakness Repeat
  • 1229934 2023-002
    Material Weakness Repeat
  • 1229935 2023-002
    Material Weakness Repeat
  • 1229936 2023-002
    Material Weakness Repeat
  • 1229937 2023-002
    Material Weakness Repeat
  • 1229938 2023-002
    Material Weakness Repeat
  • 1229939 2023-002
    Material Weakness Repeat
  • 1229940 2023-002
    Material Weakness Repeat
  • 1229941 2023-002
    Material Weakness Repeat
  • 1229942 2023-002
    Material Weakness Repeat
  • 1229943 2023-002
    Material Weakness Repeat
  • 1229944 2023-002
    Material Weakness Repeat
  • 1229945 2023-002
    Material Weakness Repeat
  • 1229946 2023-002
    Material Weakness Repeat
  • 1229947 2023-003
    Material Weakness Repeat
  • 1229949 2023-003
    Material Weakness Repeat
  • 1229950 2023-003
    Material Weakness Repeat
  • 1229951 2023-003
    Material Weakness Repeat
  • 1229952 2023-003
    Material Weakness Repeat
  • 1229953 2023-003
    Material Weakness Repeat
  • 1229954 2023-003
    Material Weakness Repeat
  • 1229955 2023-003
    Material Weakness Repeat
  • 1229956 2023-003
    Material Weakness Repeat
  • 1229957 2023-003
    Material Weakness Repeat
  • 1229958 2023-003
    Material Weakness Repeat
  • 1229959 2023-003
    Material Weakness Repeat
  • 1229960 2023-003
    Material Weakness Repeat
  • 1229961 2023-003
    Material Weakness Repeat
  • 1229962 2023-003
    Material Weakness Repeat
  • 1229963 2023-003
    Material Weakness Repeat
  • 1229964 2023-003
    Material Weakness Repeat
  • 1229965 2023-003
    Material Weakness Repeat
  • 1229966 2023-003
    Material Weakness Repeat
  • 1229967 2023-003
    Material Weakness Repeat
  • 1229968 2023-003
    Material Weakness Repeat
  • 1229969 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.682 NATIONAL FOREST FOUNDATION $41,416
10.351 RURAL BUSINESS DEVELOPMENT GRANT $29,057
10.678 FOREST STEWARDSHIP PROGRAM $16,940
20.219 RECREATIONAL TRAILS PROGRAM $14,000
15.676 YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT PROGRAMS $1,362
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $768