Finding 1240660 (2026-001)

Material Weakness Repeat Finding

Requirement

BLP

Questioned Costs

Year

2026

Accepted

2026-10-19

Audit: 415046

Organization: MAINE RIVERS (ME)

Auditor: PURDY POWERS AND COMPANY

Finding Text

No text available

ALN	Program Name	Expenditures
11.463	HABITAT CONSERVATION	$1.58M
10.932	REGIONAL CONSERVATION PARTNERSHIP PROGRAM	$104,998
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$52,500
66.456	NATIONAL ESTUARY PROGRAM	$7,710