Finding 1237962 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237959 2025-001
    Material Weakness Repeat
  • 1237960 2025-002
    Material Weakness Repeat
  • 1237961 2025-001
    Material Weakness Repeat
  • 1237963 2025-001
    Material Weakness Repeat
  • 1237964 2025-002
    Material Weakness Repeat
  • 1237965 2025-001
    Material Weakness Repeat
  • 1237966 2025-002
    Material Weakness Repeat
  • 1237967 2025-001
    Material Weakness Repeat
  • 1237968 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.902 SOIL AND WATER CONSERVATION $52,899
10.924 CONSERVATION STEWARDSHIP PROGRAM $45,800
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $15,801