Finding 1239757 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-10-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239758 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $1.71M
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $1.32M
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $797,102
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $225,627
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $129,400