Finding 1240373 (2023-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2026-10-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240354 2023-001
    Material Weakness Repeat
  • 1240355 2023-002
    Material Weakness Repeat
  • 1240356 2023-001
    Material Weakness Repeat
  • 1240357 2023-002
    Material Weakness Repeat
  • 1240358 2023-001
    Material Weakness Repeat
  • 1240359 2023-002
    Material Weakness Repeat
  • 1240360 2023-001
    Material Weakness Repeat
  • 1240361 2023-002
    Material Weakness Repeat
  • 1240362 2023-001
    Material Weakness Repeat
  • 1240363 2023-002
    Material Weakness Repeat
  • 1240364 2023-001
    Material Weakness Repeat
  • 1240365 2023-002
    Material Weakness Repeat
  • 1240366 2023-001
    Material Weakness Repeat
  • 1240367 2023-002
    Material Weakness Repeat
  • 1240368 2023-001
    Material Weakness Repeat
  • 1240369 2023-002
    Material Weakness Repeat
  • 1240370 2023-001
    Material Weakness Repeat
  • 1240371 2023-002
    Material Weakness Repeat
  • 1240372 2023-001
    Material Weakness Repeat
  • 1240374 2023-001
    Material Weakness Repeat
  • 1240375 2023-002
    Material Weakness Repeat
  • 1240376 2023-001
    Material Weakness Repeat
  • 1240377 2023-002
    Material Weakness Repeat
  • 1240378 2023-001
    Material Weakness Repeat
  • 1240379 2023-002
    Material Weakness Repeat
  • 1240380 2023-001
    Material Weakness Repeat
  • 1240381 2023-002
    Material Weakness Repeat
  • 1240382 2023-001
    Material Weakness Repeat
  • 1240383 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.039 FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS $696,651
66.456 NATIONAL ESTUARY PROGRAM $593,184
11.463 HABITAT CONSERVATION $239,382
11.438 PACIFIC SALMON TREATY PROGRAM $86,757
15.036 INDIAN RIGHTS PROTECTION $86,717
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $74,776
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $45,358
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $32,673
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $29,293
15.156 TRIBAL CLIMATE RESILIENCE $7,379