Finding 496391 (2023-002)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-09-10

Audit: 319286

Organization: Klamath Project Drought Response Agency (OR)

Auditor: Molatore Scroggin Peterson & CO LLP

AI Summary

Answer: The board acknowledges the need for accurate future filings.
Trend: There is a commitment to improve the review process for filings.
List: Follow up on the implementation of the review process and monitor accuracy in future submissions.

Views of Responsible Officials and Planned Corrective Actions: The board agrees that the future filings will be reviewed for accuracy.

Recommendation: The grant awards need to be provided by the bookkeeper who gathers the total revenue and expenditures to be presented

ALN	Program Name	Expenditures
15.566	Upper Klamath Basin Hydrolic Analyses	$18.65M