Finding 1238403 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238401 2025-001
    Material Weakness Repeat
  • 1238402 2025-001
    Material Weakness Repeat
  • 1238404 2025-001
    Material Weakness Repeat
  • 1238405 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.517 FISH AND WILDLIFE COORDINATION ACT $361,267
15.574 WATER STORAGE ENHANCEMENT $184,070