FAC Explorer

Finding 477840 (2019-008)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2019
Accepted
2024-07-03
Audit: 314457
Organization: Assiniboine and Sioux Rural Water Supply System (MT)
Auditor: Cliftonlarsonallen LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 477834 2019-002
    Significant Deficiency Repeat
  • 477835 2019-003
    Material Weakness
  • 477836 2019-004
    Material Weakness Repeat
  • 477837 2019-005
    Material Weakness Repeat
  • 477838 2019-006
    Material Weakness
  • 477839 2019-007
    Material Weakness
  • 477841 2019-009
    Material Weakness Repeat
  • 477842 2019-010
    Significant Deficiency
  • 477843 2019-011
    Significant Deficiency
  • 477844 2019-012
    Significant Deficiency Repeat
  • 477845 2019-005
    Significant Deficiency Repeat
  • 477846 2019-009
    Material Weakness Repeat
  • 477847 2019-010
    Significant Deficiency
  • 477848 2019-012
    Significant Deficiency Repeat
  • 477849 2019-002
    Significant Deficiency Repeat
  • 477850 2019-003
    Material Weakness
  • 477851 2019-004
    Material Weakness Repeat
  • 477852 2019-006
    Material Weakness
  • 477853 2019-007
    Material Weakness
  • 477854 2019-008
    Material Weakness Repeat
  • 477855 2019-011
    Significant Deficiency
  • 1054276 2019-002
    Significant Deficiency Repeat
  • 1054277 2019-003
    Material Weakness
  • 1054278 2019-004
    Material Weakness Repeat
  • 1054279 2019-005
    Material Weakness Repeat
  • 1054280 2019-006
    Material Weakness
  • 1054281 2019-007
    Material Weakness
  • 1054282 2019-008
    Material Weakness Repeat
  • 1054283 2019-009
    Material Weakness Repeat
  • 1054284 2019-010
    Significant Deficiency
  • 1054285 2019-011
    Significant Deficiency
  • 1054286 2019-012
    Significant Deficiency Repeat
  • 1054287 2019-005
    Significant Deficiency Repeat
  • 1054288 2019-009
    Material Weakness Repeat
  • 1054289 2019-010
    Significant Deficiency
  • 1054290 2019-012
    Significant Deficiency Repeat
  • 1054291 2019-002
    Significant Deficiency Repeat
  • 1054292 2019-003
    Material Weakness
  • 1054293 2019-004
    Material Weakness Repeat
  • 1054294 2019-006
    Material Weakness
  • 1054295 2019-007
    Material Weakness
  • 1054296 2019-008
    Material Weakness Repeat
  • 1054297 2019-011
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.516 Fort Peck Reservation Rural Water System $836,669
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $89,245