Finding 1236795 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412282
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236793 2025-003
    Material Weakness Repeat
  • 1236794 2025-003
    Material Weakness Repeat
  • 1236796 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $5.44M
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $2.35M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $2.28M
20.224 FEDERAL LANDS ACCESS PROGRAM $328,072
90.100 DENALI COMMISSION PROGRAM $250,000
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $53,863
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $29,826
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $29,825
97.067 HOMELAND SECURITY GRANT PROGRAM $25,304
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $5,337
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $2,036