Finding 1237514 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237512 2025-001
    Material Weakness Repeat
  • 1237513 2025-002
    Material Weakness Repeat
  • 1237515 2025-004
    Material Weakness Repeat
  • 1237516 2025-001
    Material Weakness Repeat
  • 1237517 2025-002
    Material Weakness Repeat
  • 1237518 2025-003
    Material Weakness Repeat
  • 1237519 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $492,455
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $240,759
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $192,666
10.862 RURAL DECENTRALIZED WATER SYSTEMS GRANT PROGRAM $163,229
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $141,620
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $132,143
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $113,882
15.631 PARTNERS FOR FISH AND WILDLIFE $54,863
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $30,000
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $25,687
10.868 RURAL ENERGY FOR AMERICA PROGRAM $21,156
10.902 SOIL AND WATER CONSERVATION $12,904
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $8,326