Finding 523762 (2023-003)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-02-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 523692 2023-002
    Material Weakness
  • 523693 2023-002
    Material Weakness
  • 523694 2023-002
    Material Weakness
  • 523695 2023-002
    Material Weakness
  • 523696 2023-002
    Material Weakness
  • 523697 2023-002
    Material Weakness Repeat
  • 523698 2023-002
    Material Weakness Repeat
  • 523699 2023-002
    Material Weakness Repeat
  • 523700 2023-002
    Material Weakness Repeat
  • 523701 2023-002
    Material Weakness Repeat
  • 523702 2023-002
    Material Weakness Repeat
  • 523703 2023-002
    Material Weakness Repeat
  • 523704 2023-002
    Material Weakness Repeat
  • 523705 2023-002
    Material Weakness Repeat
  • 523706 2023-002
    Material Weakness Repeat
  • 523707 2023-002
    Material Weakness Repeat
  • 523708 2023-002
    Material Weakness Repeat
  • 523709 2023-002
    Material Weakness Repeat
  • 523710 2023-002
    Material Weakness Repeat
  • 523711 2023-002
    Material Weakness Repeat
  • 523712 2023-002
    Material Weakness Repeat
  • 523713 2023-002
    Material Weakness Repeat
  • 523714 2023-002
    Material Weakness Repeat
  • 523715 2023-002
    Material Weakness Repeat
  • 523716 2023-002
    Material Weakness Repeat
  • 523717 2023-002
    Material Weakness Repeat
  • 523718 2023-002
    Material Weakness Repeat
  • 523719 2023-002
    Material Weakness Repeat
  • 523720 2023-002
    Material Weakness Repeat
  • 523721 2023-002
    Material Weakness Repeat
  • 523722 2023-002
    Material Weakness Repeat
  • 523723 2023-002
    Material Weakness Repeat
  • 523724 2023-002
    Material Weakness Repeat
  • 523725 2023-002
    Material Weakness Repeat
  • 523726 2023-002
    Material Weakness Repeat
  • 523727 2023-002
    Material Weakness Repeat
  • 523728 2023-002
    Material Weakness Repeat
  • 523729 2023-002
    Material Weakness Repeat
  • 523730 2023-002
    Material Weakness Repeat
  • 523731 2023-002
    Material Weakness Repeat
  • 523732 2023-002
    Material Weakness Repeat
  • 523733 2023-002
    Material Weakness Repeat
  • 523734 2023-002
    Material Weakness Repeat
  • 523735 2023-002
    Material Weakness Repeat
  • 523736 2023-002
    Material Weakness Repeat
  • 523737 2023-002
    Material Weakness Repeat
  • 523738 2023-002
    Material Weakness Repeat
  • 523739 2023-002
    Material Weakness Repeat
  • 523740 2023-002
    Material Weakness Repeat
  • 523741 2023-002
    Material Weakness Repeat
  • 523742 2023-002
    Material Weakness Repeat
  • 523743 2023-002
    Material Weakness Repeat
  • 523744 2023-002
    Material Weakness Repeat
  • 523745 2023-002
    Material Weakness Repeat
  • 523746 2023-002
    Material Weakness Repeat
  • 523747 2023-002
    Material Weakness Repeat
  • 523748 2023-002
    Material Weakness Repeat
  • 523749 2023-002
    Material Weakness Repeat
  • 523750 2023-002
    Material Weakness Repeat
  • 523751 2023-002
    Material Weakness Repeat
  • 523752 2023-002
    Material Weakness Repeat
  • 523753 2023-002
    Material Weakness
  • 523754 2023-002
    Material Weakness
  • 523755 2023-002
    Material Weakness
  • 523756 2023-002
    Material Weakness
  • 523757 2023-002
    Material Weakness
  • 523758 2023-002
    Material Weakness
  • 523759 2023-003
    Material Weakness
  • 523760 2023-003
    Material Weakness
  • 523761 2023-003
    Material Weakness
  • 523763 2023-003
    Material Weakness
  • 523764 2023-003
    Material Weakness
  • 523765 2023-003
    Material Weakness
  • 523766 2023-003
    Material Weakness
  • 523767 2023-003
    Material Weakness
  • 523768 2023-003
    Material Weakness
  • 523769 2023-003
    Material Weakness
  • 523770 2023-003
    Material Weakness
  • 523771 2023-003
    Material Weakness
  • 523772 2023-003
    Material Weakness
  • 523773 2023-003
    Material Weakness
  • 523774 2023-003
    Material Weakness
  • 523775 2023-003
    Material Weakness
  • 523776 2023-003
    Material Weakness
  • 523777 2023-003
    Material Weakness
  • 523778 2023-003
    Material Weakness
  • 523779 2023-003
    Material Weakness
  • 523780 2023-003
    Material Weakness
  • 523781 2023-003
    Material Weakness
  • 523782 2023-003
    Material Weakness
  • 523783 2023-003
    Material Weakness
  • 523784 2023-003
    Material Weakness Repeat
  • 523785 2023-003
    Material Weakness Repeat
  • 523786 2023-003
    Material Weakness Repeat
  • 523787 2023-003
    Material Weakness Repeat
  • 523788 2023-003
    Material Weakness Repeat
  • 523789 2023-003
    Material Weakness Repeat
  • 523790 2023-003
    Material Weakness Repeat
  • 523791 2023-003
    Material Weakness Repeat
  • 523792 2023-003
    Material Weakness Repeat
  • 523793 2023-003
    Material Weakness Repeat
  • 523794 2023-003
    Material Weakness Repeat
  • 523795 2023-003
    Material Weakness Repeat
  • 523796 2023-003
    Material Weakness Repeat
  • 523797 2023-003
    Material Weakness Repeat
  • 523798 2023-003
    Material Weakness Repeat
  • 523799 2023-003
    Material Weakness Repeat
  • 523800 2023-003
    Material Weakness Repeat
  • 523801 2023-003
    Material Weakness Repeat
  • 523802 2023-003
    Material Weakness Repeat
  • 523803 2023-003
    Material Weakness Repeat
  • 523804 2023-003
    Material Weakness Repeat
  • 523805 2023-003
    Material Weakness Repeat
  • 523806 2023-003
    Material Weakness Repeat
  • 523807 2023-003
    Material Weakness Repeat
  • 523808 2023-003
    Material Weakness Repeat
  • 523809 2023-003
    Material Weakness Repeat
  • 523810 2023-003
    Material Weakness Repeat
  • 523811 2023-003
    Material Weakness Repeat
  • 523812 2023-003
    Material Weakness Repeat
  • 523813 2023-003
    Material Weakness Repeat
  • 523814 2023-003
    Material Weakness Repeat
  • 523815 2023-003
    Material Weakness
  • 523816 2023-003
    Material Weakness
  • 523817 2023-003
    Material Weakness
  • 523818 2023-003
    Material Weakness
  • 523819 2023-003
    Material Weakness
  • 523820 2023-003
    Material Weakness
  • 523821 2023-004
    Material Weakness Repeat
  • 523822 2023-004
    Material Weakness Repeat
  • 523823 2023-004
    Material Weakness Repeat
  • 523824 2023-004
    Material Weakness Repeat
  • 523825 2023-004
    Material Weakness Repeat
  • 523826 2023-004
    Material Weakness Repeat
  • 523827 2023-004
    Material Weakness Repeat
  • 523828 2023-004
    Material Weakness Repeat
  • 523829 2023-004
    Material Weakness Repeat
  • 523830 2023-004
    Material Weakness Repeat
  • 523831 2023-004
    Material Weakness Repeat
  • 523832 2023-004
    Material Weakness Repeat
  • 523833 2023-004
    Material Weakness Repeat
  • 523834 2023-004
    Material Weakness Repeat
  • 523835 2023-004
    Material Weakness Repeat
  • 523836 2023-004
    Material Weakness Repeat
  • 523837 2023-004
    Material Weakness Repeat
  • 523838 2023-004
    Material Weakness Repeat
  • 523839 2023-004
    Material Weakness Repeat
  • 523840 2023-004
    Material Weakness Repeat
  • 523841 2023-004
    Material Weakness Repeat
  • 523842 2023-004
    Material Weakness Repeat
  • 523843 2023-004
    Material Weakness Repeat
  • 523844 2023-004
    Material Weakness Repeat
  • 523845 2023-004
    Material Weakness Repeat
  • 523846 2023-004
    Material Weakness Repeat
  • 523847 2023-004
    Material Weakness Repeat
  • 523848 2023-004
    Material Weakness Repeat
  • 523849 2023-004
    Material Weakness Repeat
  • 523850 2023-004
    Material Weakness Repeat
  • 523851 2023-004
    Material Weakness Repeat
  • 523852 2023-004
    Material Weakness Repeat
  • 523853 2023-004
    Material Weakness Repeat
  • 523854 2023-004
    Material Weakness Repeat
  • 523855 2023-004
    Material Weakness Repeat
  • 523856 2023-004
    Material Weakness Repeat
  • 523857 2023-004
    Material Weakness Repeat
  • 523858 2023-004
    Material Weakness Repeat
  • 523859 2023-004
    Material Weakness Repeat
  • 523860 2023-004
    Material Weakness Repeat
  • 523861 2023-004
    Material Weakness Repeat
  • 523862 2023-004
    Material Weakness Repeat
  • 523863 2023-004
    Material Weakness Repeat
  • 523864 2023-004
    Material Weakness
  • 523865 2023-004
    Material Weakness
  • 523866 2023-004
    Material Weakness
  • 523867 2023-004
    Material Weakness
  • 523868 2023-004
    Material Weakness
  • 523869 2023-004
    Material Weakness
  • 523870 2023-004
    Material Weakness
  • 523871 2023-004
    Material Weakness
  • 523872 2023-004
    Material Weakness
  • 523873 2023-004
    Material Weakness
  • 523874 2023-005
    Material Weakness Repeat
  • 523875 2023-005
    Material Weakness Repeat
  • 523876 2023-005
    Material Weakness Repeat
  • 523877 2023-005
    Material Weakness Repeat
  • 523878 2023-005
    Material Weakness Repeat
  • 523879 2023-005
    Material Weakness Repeat
  • 523880 2023-005
    Material Weakness Repeat
  • 523881 2023-005
    Material Weakness Repeat
  • 523882 2023-005
    Material Weakness Repeat
  • 523883 2023-005
    Material Weakness Repeat
  • 523884 2023-005
    Material Weakness Repeat
  • 523885 2023-005
    Material Weakness Repeat
  • 523886 2023-005
    Material Weakness Repeat
  • 523887 2023-006
    Material Weakness
  • 523888 2023-006
    Material Weakness
  • 523889 2023-006
    Material Weakness
  • 523890 2023-006
    Material Weakness
  • 523891 2023-006
    Material Weakness
  • 523892 2023-006
    Material Weakness
  • 523893 2023-007
    Material Weakness
  • 523894 2023-007
    Material Weakness
  • 523895 2023-007
    Material Weakness
  • 523896 2023-007
    Material Weakness
  • 523897 2023-007
    Material Weakness
  • 523898 2023-007
    Material Weakness
  • 523899 2023-007
    Material Weakness
  • 523900 2023-007
    Material Weakness
  • 523901 2023-007
    Material Weakness
  • 523902 2023-007
    Material Weakness
  • 523903 2023-007
    Material Weakness
  • 523904 2023-007
    Material Weakness
  • 523905 2023-007
    Material Weakness
  • 523906 2023-007
    Material Weakness
  • 523907 2023-007
    Material Weakness
  • 523908 2023-007
    Material Weakness
  • 523909 2023-007
    Material Weakness
  • 523910 2023-007
    Material Weakness
  • 523911 2023-007
    Material Weakness
  • 523912 2023-007
    Material Weakness
  • 523913 2023-007
    Material Weakness
  • 523914 2023-007
    Material Weakness
  • 523915 2023-007
    Material Weakness
  • 523916 2023-007
    Material Weakness
  • 523917 2023-007
    Material Weakness
  • 523918 2023-007
    Material Weakness
  • 523919 2023-007
    Material Weakness
  • 523920 2023-007
    Material Weakness
  • 523921 2023-007
    Material Weakness
  • 523922 2023-007
    Material Weakness
  • 523923 2023-007
    Material Weakness
  • 523924 2023-007
    Material Weakness
  • 523925 2023-007
    Material Weakness
  • 523926 2023-007
    Material Weakness
  • 523927 2023-007
    Material Weakness
  • 523928 2023-007
    Material Weakness
  • 523929 2023-007
    Material Weakness
  • 523930 2023-007
    Material Weakness
  • 523931 2023-007
    Material Weakness
  • 523932 2023-007
    Material Weakness
  • 523933 2023-007
    Material Weakness
  • 523934 2023-007
    Material Weakness
  • 523935 2023-007
    Material Weakness
  • 523936 2023-007
    Material Weakness
  • 523937 2023-007
    Material Weakness
  • 523938 2023-007
    Material Weakness
  • 523939 2023-007
    Material Weakness
  • 523940 2023-007
    Material Weakness
  • 523941 2023-007
    Material Weakness
  • 523942 2023-007
    Material Weakness
  • 523943 2023-007
    Material Weakness
  • 523944 2023-007
    Material Weakness
  • 523945 2023-007
    Material Weakness
  • 523946 2023-007
    Material Weakness
  • 523947 2023-007
    Material Weakness
  • 523948 2023-007
    Material Weakness
  • 523949 2023-007
    Material Weakness
  • 523950 2023-007
    Material Weakness
  • 523951 2023-007
    Material Weakness
  • 523952 2023-007
    Material Weakness
  • 523953 2023-007
    Material Weakness
  • 523954 2023-007
    Material Weakness
  • 523955 2023-007
    Material Weakness
  • 523956 2023-007
    Material Weakness
  • 523957 2023-008
    Material Weakness
  • 523958 2023-008
    Material Weakness
  • 523959 2023-009
    Material Weakness
  • 1100134 2023-002
    Material Weakness
  • 1100135 2023-002
    Material Weakness
  • 1100136 2023-002
    Material Weakness
  • 1100137 2023-002
    Material Weakness
  • 1100138 2023-002
    Material Weakness
  • 1100139 2023-002
    Material Weakness Repeat
  • 1100140 2023-002
    Material Weakness Repeat
  • 1100141 2023-002
    Material Weakness Repeat
  • 1100142 2023-002
    Material Weakness Repeat
  • 1100143 2023-002
    Material Weakness Repeat
  • 1100144 2023-002
    Material Weakness Repeat
  • 1100145 2023-002
    Material Weakness Repeat
  • 1100146 2023-002
    Material Weakness Repeat
  • 1100147 2023-002
    Material Weakness Repeat
  • 1100148 2023-002
    Material Weakness Repeat
  • 1100149 2023-002
    Material Weakness Repeat
  • 1100150 2023-002
    Material Weakness Repeat
  • 1100151 2023-002
    Material Weakness Repeat
  • 1100152 2023-002
    Material Weakness Repeat
  • 1100153 2023-002
    Material Weakness Repeat
  • 1100154 2023-002
    Material Weakness Repeat
  • 1100155 2023-002
    Material Weakness Repeat
  • 1100156 2023-002
    Material Weakness Repeat
  • 1100157 2023-002
    Material Weakness Repeat
  • 1100158 2023-002
    Material Weakness Repeat
  • 1100159 2023-002
    Material Weakness Repeat
  • 1100160 2023-002
    Material Weakness Repeat
  • 1100161 2023-002
    Material Weakness Repeat
  • 1100162 2023-002
    Material Weakness Repeat
  • 1100163 2023-002
    Material Weakness Repeat
  • 1100164 2023-002
    Material Weakness Repeat
  • 1100165 2023-002
    Material Weakness Repeat
  • 1100166 2023-002
    Material Weakness Repeat
  • 1100167 2023-002
    Material Weakness Repeat
  • 1100168 2023-002
    Material Weakness Repeat
  • 1100169 2023-002
    Material Weakness Repeat
  • 1100170 2023-002
    Material Weakness Repeat
  • 1100171 2023-002
    Material Weakness Repeat
  • 1100172 2023-002
    Material Weakness Repeat
  • 1100173 2023-002
    Material Weakness Repeat
  • 1100174 2023-002
    Material Weakness Repeat
  • 1100175 2023-002
    Material Weakness Repeat
  • 1100176 2023-002
    Material Weakness Repeat
  • 1100177 2023-002
    Material Weakness Repeat
  • 1100178 2023-002
    Material Weakness Repeat
  • 1100179 2023-002
    Material Weakness Repeat
  • 1100180 2023-002
    Material Weakness Repeat
  • 1100181 2023-002
    Material Weakness Repeat
  • 1100182 2023-002
    Material Weakness Repeat
  • 1100183 2023-002
    Material Weakness Repeat
  • 1100184 2023-002
    Material Weakness Repeat
  • 1100185 2023-002
    Material Weakness Repeat
  • 1100186 2023-002
    Material Weakness Repeat
  • 1100187 2023-002
    Material Weakness Repeat
  • 1100188 2023-002
    Material Weakness Repeat
  • 1100189 2023-002
    Material Weakness Repeat
  • 1100190 2023-002
    Material Weakness Repeat
  • 1100191 2023-002
    Material Weakness Repeat
  • 1100192 2023-002
    Material Weakness Repeat
  • 1100193 2023-002
    Material Weakness Repeat
  • 1100194 2023-002
    Material Weakness Repeat
  • 1100195 2023-002
    Material Weakness
  • 1100196 2023-002
    Material Weakness
  • 1100197 2023-002
    Material Weakness
  • 1100198 2023-002
    Material Weakness
  • 1100199 2023-002
    Material Weakness
  • 1100200 2023-002
    Material Weakness
  • 1100201 2023-003
    Material Weakness
  • 1100202 2023-003
    Material Weakness
  • 1100203 2023-003
    Material Weakness
  • 1100204 2023-003
    Material Weakness
  • 1100205 2023-003
    Material Weakness
  • 1100206 2023-003
    Material Weakness
  • 1100207 2023-003
    Material Weakness
  • 1100208 2023-003
    Material Weakness
  • 1100209 2023-003
    Material Weakness
  • 1100210 2023-003
    Material Weakness
  • 1100211 2023-003
    Material Weakness
  • 1100212 2023-003
    Material Weakness
  • 1100213 2023-003
    Material Weakness
  • 1100214 2023-003
    Material Weakness
  • 1100215 2023-003
    Material Weakness
  • 1100216 2023-003
    Material Weakness
  • 1100217 2023-003
    Material Weakness
  • 1100218 2023-003
    Material Weakness
  • 1100219 2023-003
    Material Weakness
  • 1100220 2023-003
    Material Weakness
  • 1100221 2023-003
    Material Weakness
  • 1100222 2023-003
    Material Weakness
  • 1100223 2023-003
    Material Weakness
  • 1100224 2023-003
    Material Weakness
  • 1100225 2023-003
    Material Weakness
  • 1100226 2023-003
    Material Weakness Repeat
  • 1100227 2023-003
    Material Weakness Repeat
  • 1100228 2023-003
    Material Weakness Repeat
  • 1100229 2023-003
    Material Weakness Repeat
  • 1100230 2023-003
    Material Weakness Repeat
  • 1100231 2023-003
    Material Weakness Repeat
  • 1100232 2023-003
    Material Weakness Repeat
  • 1100233 2023-003
    Material Weakness Repeat
  • 1100234 2023-003
    Material Weakness Repeat
  • 1100235 2023-003
    Material Weakness Repeat
  • 1100236 2023-003
    Material Weakness Repeat
  • 1100237 2023-003
    Material Weakness Repeat
  • 1100238 2023-003
    Material Weakness Repeat
  • 1100239 2023-003
    Material Weakness Repeat
  • 1100240 2023-003
    Material Weakness Repeat
  • 1100241 2023-003
    Material Weakness Repeat
  • 1100242 2023-003
    Material Weakness Repeat
  • 1100243 2023-003
    Material Weakness Repeat
  • 1100244 2023-003
    Material Weakness Repeat
  • 1100245 2023-003
    Material Weakness Repeat
  • 1100246 2023-003
    Material Weakness Repeat
  • 1100247 2023-003
    Material Weakness Repeat
  • 1100248 2023-003
    Material Weakness Repeat
  • 1100249 2023-003
    Material Weakness Repeat
  • 1100250 2023-003
    Material Weakness Repeat
  • 1100251 2023-003
    Material Weakness Repeat
  • 1100252 2023-003
    Material Weakness Repeat
  • 1100253 2023-003
    Material Weakness Repeat
  • 1100254 2023-003
    Material Weakness Repeat
  • 1100255 2023-003
    Material Weakness Repeat
  • 1100256 2023-003
    Material Weakness Repeat
  • 1100257 2023-003
    Material Weakness
  • 1100258 2023-003
    Material Weakness
  • 1100259 2023-003
    Material Weakness
  • 1100260 2023-003
    Material Weakness
  • 1100261 2023-003
    Material Weakness
  • 1100262 2023-003
    Material Weakness
  • 1100263 2023-004
    Material Weakness Repeat
  • 1100264 2023-004
    Material Weakness Repeat
  • 1100265 2023-004
    Material Weakness Repeat
  • 1100266 2023-004
    Material Weakness Repeat
  • 1100267 2023-004
    Material Weakness Repeat
  • 1100268 2023-004
    Material Weakness Repeat
  • 1100269 2023-004
    Material Weakness Repeat
  • 1100270 2023-004
    Material Weakness Repeat
  • 1100271 2023-004
    Material Weakness Repeat
  • 1100272 2023-004
    Material Weakness Repeat
  • 1100273 2023-004
    Material Weakness Repeat
  • 1100274 2023-004
    Material Weakness Repeat
  • 1100275 2023-004
    Material Weakness Repeat
  • 1100276 2023-004
    Material Weakness Repeat
  • 1100277 2023-004
    Material Weakness Repeat
  • 1100278 2023-004
    Material Weakness Repeat
  • 1100279 2023-004
    Material Weakness Repeat
  • 1100280 2023-004
    Material Weakness Repeat
  • 1100281 2023-004
    Material Weakness Repeat
  • 1100282 2023-004
    Material Weakness Repeat
  • 1100283 2023-004
    Material Weakness Repeat
  • 1100284 2023-004
    Material Weakness Repeat
  • 1100285 2023-004
    Material Weakness Repeat
  • 1100286 2023-004
    Material Weakness Repeat
  • 1100287 2023-004
    Material Weakness Repeat
  • 1100288 2023-004
    Material Weakness Repeat
  • 1100289 2023-004
    Material Weakness Repeat
  • 1100290 2023-004
    Material Weakness Repeat
  • 1100291 2023-004
    Material Weakness Repeat
  • 1100292 2023-004
    Material Weakness Repeat
  • 1100293 2023-004
    Material Weakness Repeat
  • 1100294 2023-004
    Material Weakness Repeat
  • 1100295 2023-004
    Material Weakness Repeat
  • 1100296 2023-004
    Material Weakness Repeat
  • 1100297 2023-004
    Material Weakness Repeat
  • 1100298 2023-004
    Material Weakness Repeat
  • 1100299 2023-004
    Material Weakness Repeat
  • 1100300 2023-004
    Material Weakness Repeat
  • 1100301 2023-004
    Material Weakness Repeat
  • 1100302 2023-004
    Material Weakness Repeat
  • 1100303 2023-004
    Material Weakness Repeat
  • 1100304 2023-004
    Material Weakness Repeat
  • 1100305 2023-004
    Material Weakness Repeat
  • 1100306 2023-004
    Material Weakness
  • 1100307 2023-004
    Material Weakness
  • 1100308 2023-004
    Material Weakness
  • 1100309 2023-004
    Material Weakness
  • 1100310 2023-004
    Material Weakness
  • 1100311 2023-004
    Material Weakness
  • 1100312 2023-004
    Material Weakness
  • 1100313 2023-004
    Material Weakness
  • 1100314 2023-004
    Material Weakness
  • 1100315 2023-004
    Material Weakness
  • 1100316 2023-005
    Material Weakness Repeat
  • 1100317 2023-005
    Material Weakness Repeat
  • 1100318 2023-005
    Material Weakness Repeat
  • 1100319 2023-005
    Material Weakness Repeat
  • 1100320 2023-005
    Material Weakness Repeat
  • 1100321 2023-005
    Material Weakness Repeat
  • 1100322 2023-005
    Material Weakness Repeat
  • 1100323 2023-005
    Material Weakness Repeat
  • 1100324 2023-005
    Material Weakness Repeat
  • 1100325 2023-005
    Material Weakness Repeat
  • 1100326 2023-005
    Material Weakness Repeat
  • 1100327 2023-005
    Material Weakness Repeat
  • 1100328 2023-005
    Material Weakness Repeat
  • 1100329 2023-006
    Material Weakness
  • 1100330 2023-006
    Material Weakness
  • 1100331 2023-006
    Material Weakness
  • 1100332 2023-006
    Material Weakness
  • 1100333 2023-006
    Material Weakness
  • 1100334 2023-006
    Material Weakness
  • 1100335 2023-007
    Material Weakness
  • 1100336 2023-007
    Material Weakness
  • 1100337 2023-007
    Material Weakness
  • 1100338 2023-007
    Material Weakness
  • 1100339 2023-007
    Material Weakness
  • 1100340 2023-007
    Material Weakness
  • 1100341 2023-007
    Material Weakness
  • 1100342 2023-007
    Material Weakness
  • 1100343 2023-007
    Material Weakness
  • 1100344 2023-007
    Material Weakness
  • 1100345 2023-007
    Material Weakness
  • 1100346 2023-007
    Material Weakness
  • 1100347 2023-007
    Material Weakness
  • 1100348 2023-007
    Material Weakness
  • 1100349 2023-007
    Material Weakness
  • 1100350 2023-007
    Material Weakness
  • 1100351 2023-007
    Material Weakness
  • 1100352 2023-007
    Material Weakness
  • 1100353 2023-007
    Material Weakness
  • 1100354 2023-007
    Material Weakness
  • 1100355 2023-007
    Material Weakness
  • 1100356 2023-007
    Material Weakness
  • 1100357 2023-007
    Material Weakness
  • 1100358 2023-007
    Material Weakness
  • 1100359 2023-007
    Material Weakness
  • 1100360 2023-007
    Material Weakness
  • 1100361 2023-007
    Material Weakness
  • 1100362 2023-007
    Material Weakness
  • 1100363 2023-007
    Material Weakness
  • 1100364 2023-007
    Material Weakness
  • 1100365 2023-007
    Material Weakness
  • 1100366 2023-007
    Material Weakness
  • 1100367 2023-007
    Material Weakness
  • 1100368 2023-007
    Material Weakness
  • 1100369 2023-007
    Material Weakness
  • 1100370 2023-007
    Material Weakness
  • 1100371 2023-007
    Material Weakness
  • 1100372 2023-007
    Material Weakness
  • 1100373 2023-007
    Material Weakness
  • 1100374 2023-007
    Material Weakness
  • 1100375 2023-007
    Material Weakness
  • 1100376 2023-007
    Material Weakness
  • 1100377 2023-007
    Material Weakness
  • 1100378 2023-007
    Material Weakness
  • 1100379 2023-007
    Material Weakness
  • 1100380 2023-007
    Material Weakness
  • 1100381 2023-007
    Material Weakness
  • 1100382 2023-007
    Material Weakness
  • 1100383 2023-007
    Material Weakness
  • 1100384 2023-007
    Material Weakness
  • 1100385 2023-007
    Material Weakness
  • 1100386 2023-007
    Material Weakness
  • 1100387 2023-007
    Material Weakness
  • 1100388 2023-007
    Material Weakness
  • 1100389 2023-007
    Material Weakness
  • 1100390 2023-007
    Material Weakness
  • 1100391 2023-007
    Material Weakness
  • 1100392 2023-007
    Material Weakness
  • 1100393 2023-007
    Material Weakness
  • 1100394 2023-007
    Material Weakness
  • 1100395 2023-007
    Material Weakness
  • 1100396 2023-007
    Material Weakness
  • 1100397 2023-007
    Material Weakness
  • 1100398 2023-007
    Material Weakness
  • 1100399 2023-008
    Material Weakness
  • 1100400 2023-008
    Material Weakness
  • 1100401 2023-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Covid-19 - Cares - Coronavirus Aid, Relief, and Economic Security Act $8.45M
93.600 Early Childhood Education $3.90M
93.441 6605 Chc - Health Programs $3.67M
93.441 Colville Health Contracts $2.80M
93.558 Tanf Federal $2.71M
15.029 Covid-19 - Cares Act Tribal Supplement $2.02M
15.030 Bia Detention Operation $1.75M
93.441 Chc - Inchelium Health Center $1.74M
15.030 Covid-19 - Arpa Law Enforcement Services Program $1.72M
93.563 Tribal Child Support Enforcement $1.56M
15.030 Bia Law Enforcement $1.30M
81.U10 Hellsgate Big Game Winter Range $1.16M
15.035 Cooperative Forest Management Agreement Forestry - Inchelium $1.15M
81.U04 Cultural Resource Mgmt $1.15M
81.U27 Okanogan Restoration Loup Loup Creek $1.14M
15.035 Fire Suppression $1.10M
81.U05 Colville Hatchery O&m $1.05M
20.205 Indian Reservation Roads $931,426
81.U05 Colville Hatchery O&m / M&e $912,145
15.034 Geographic Information Lidar Project $897,482
15.228 Administration - Fire $869,307
81.U21 Bpa Accord Administration $857,220
15.033 Road Maintenance Program $793,553
81.U25 Methow Restoration $750,919
11.029 Tribal Broadband Connectivity Grant $728,356
15.108 Child Care Services $718,579
93.441 Chc - Emergency Services $715,422
81.U13 Okanogan Basin Monitor/evaluation $706,880
15.035 Cooperative Forest Management Agreement Forestry - Sanpoil $694,124
15.033 Administration of Tribal Transportation Program $634,919
15.047 Pascal Sherman Indian School - Facilities O&m $630,660
17.258 Employment Services $609,736
15.035 Cooperative Forest Management Agreement Forestry - Omak Nespelem District $597,003
81.U14 Okanogan Sub-Basin Plan $595,060
15.034 Range - Agriculture $575,637
15.033 Road Maintenance/ferry Operation Program $547,658
81.U05 Colville Hatchery M&e $533,197
15.108 Covid-19 - Arp Ccdf Stabilization $531,485
93.568 Liheap $521,558
93.237 Special Diabetes Program $511,053
20.205 Inchelium-Gifford Ferry Improvements $501,000
15.025 Social Services $498,221
15.U04 Law Enforcement Services - Grand Coulee $455,092
81.U17 White Sturgeon Enhancement $441,315
93.526 Covid-19 - Hrsa Arpa $427,717
15.029 Tribal Court Program $423,986
81.U16 Rainbow Trout Habitat $370,939
15.036 Rights Protection - Fisheries Mgmt. $362,678
15.228 Cooperative Fire Preparedness Program $352,155
15.036 Lake Roosevelt Enforcement Program $350,303
81.U01 Chief Joseph Kokanee Enhancement $329,754
15.035 Cooperative Forest Management Agreement Forestry -Acc Timbe $323,042
84.425 Covid-19 - Pascal Sherman Indian School - Dept of Ed It Cares Act Fund $309,866
66.817 Tribal Response II $305,907
93.568 Liheap Emergency Supp $305,278
20.205 Indian Reservation Roads - Ferry $300,027
15.037 Water Quality $298,942
15.035 Cooperative Forest Management Agreement Forestry - Ond $298,572
81.U06 Chief Joseph Hatchery M&e $287,884
15.036 Wildlife & Parks $266,479
81.U15 Lake Roosevelt Burbot Population $257,896
15.228 Emergency Fire Rehab $251,426
15.144 Indian Child Welfare Program $243,728
93.441 Covid-19 - Covid19 Cares Ems $236,238
15.053 Land Title Plant-Realty $222,238
11.438 Pacific Coastal Salmon Recovery $220,136
93.U01 Ihs Well Systems $210,664
93.600 Aian Head Start $210,415
81.U26 Non-Native Predator Removal $209,394
84.010 Pascal Sherman Indian School - Title Ia $197,344
93.243 Samhsa Native Connections $186,656
81.U20 Esa F&w Law Enforcement $186,032
93.788 Samhsa Tribal Opioid Response 4 $184,276
81.U08 Property Management and Maintenance $183,569
66.605 Performance Partnership - Colville Air Quality $182,680
15.108 Educational Services $180,303
20.509 Crrsaa Fy21 Section 5311 Rafp Ferryboat Operations $175,223
15.036 Canada Lynx Augmentation Kettle Range $175,051
15.042 Pascal Sherman Indian School - Isep $172,051
66.605 Performance Partnership - Wq Improvement $169,721
15.114 Tribal Scholarship Program $167,768
81.U03 Northern Mid-Columbia Joint Prj Cult Res $163,127
15.024 Bia Indirect Cost $159,202
81.U12 Land & Water Acquisition $159,189
84.181 Exceptional Education $158,376
81.U07 Selective Fishing Gear $157,363
15.034 Range - Invasive Species/noxious Weeds $156,503
93.U03 Ihs Septic System $144,941
15.035 Cooperative Forest Management Agreement Forestry - Reforestation $142,643
93.778 Copes Title Xix $137,045
10.561 Basic Food Employment & Training $134,492
15.034 Geographic Information $131,040
93.441 Chc - Environmental Health $127,637
15.036 Washington Timber Fish & Wildlife $126,725
16.841 Elderly and Vulnerable Adult Victims Services $124,723
93.047 Title Vi Part A Grants for Native Americans $124,519
15.228 Fire Prevention Program $116,458
93.568 Low-Income Home Water Assistance $115,528
15.035 Fire Severity $115,509
93.959 Hca Behavioral Health Workforce Stabilization $110,453
93.U05 Ihs Sanitation $109,203
15.037 Special Projects $106,530
81.U22 Resident Fish Rm&e $104,690
84.250 Vocational Rehabilitation $103,461
15.517 Invasive Species $100,455
93.600 Covid-19 - Head Start Arpa Funds $100,285
15.035 Cooperative Forest Management Agreement Forestry - Ria/gis $99,755
66.605 Performance Partnership - Tribal Wetlands $99,637
93.224 Sud-Mh Behavioral Health $95,500
16.841 Comprehensive Victims Services Expansion $95,324
15.108 Administration $95,100
10.557 Women, Infants, and Children Program $92,221
15.036 Spawn Habitat Augment & Public Outreach $88,488
15.108 Covid-19 - Arp Ccdf Discretionary $83,182
93.224 Hrsa Aims Behavioral Health $81,713
20.509 Covid-19 - Cares Act Fy20 Sec 5311 Ttp Op & Expnsn Veh. $80,394
15.228 Wildlife Urban Interface $80,352
66.605 Performance Partnership - Nps Assessment $78,307
12.U05 Cjd & Rwl Proj. Curation Strg, Maint & Photography $72,600
93.959 Hca Bhds $72,063
15.025 Domestic Violence $66,623
15.036 N Pike Suppression & Monitoring $66,615
15.944 Aquatic Invasive Species $65,915
66.802 Epa Cercla Superfund $65,539
15.130 Johnson O'Malley $65,008
15.036 Salmon Creek Hatchery Instream Weir Project $63,801
93.933 Lrchc Empire Health $60,018
93.933 Empire Health Lrchc $60,000
66.605 Performance Partnership - Wq Coordinator $59,258
20.509 Crrsaa-Fy21 Sctn 5311 Ttp Formula-Operating Asst $56,051
15.020 Administrative Services $55,469
20.205 Nespelem School House Loop Rd Phase II $55,444
66.306 Environmental Justice Grant $53,679
20.205 Transportation Planning $53,481
12.U06 Cjd & Rwl Collections & Rehabilitation $53,477
15.052 Attorney Fees $53,261
12.U03 Tcp Video Digitization W912ef21f0043 $52,623
15.156 Adaptation Planning and Data Development $51,879
15.U03 Cct Burial Inspection Services $51,707
15.036 Fish Hatchery Maintenance - Cyclical $49,889
15.036 Omak Creek Sediment Abatement $49,178
93.069 Emergency Preparedness $47,179
12.U02 Site Visits, Workshops & Monitoring W912ef22f0014 $46,916
15.044 Pascal Sherman Indian School - Transportation $45,278
93.587 Covid-19 - Ana Emergency American Rescue Plan $44,986
66.818 Petroleum $44,755
66.034 Environmental Justice Grant $44,376
15.035 Cooperative Forest Management Agreement Forestry - Administration $44,368
12.U07 Cjd & Rufus Woods Lk Proj Curation $43,999
15.U05 Kachess Reservoir Tcp Study $41,998
84.424 Pascal Sherman Indian School - Student Support/academic $38,448
84.425 Covid-19 - Pascal Sherman Indian School - Dept of Ed Arpa Fund $37,882
15.U06 Upper Columbia United Tribes $36,450
15.639 Supporting the Return of the Canada Lynx $35,204
15.959 Pascal Sherman Indian School - Enhancements $34,646
81.U19 Rufus Woods Harvest Augment $34,291
12.U04 Chief Joseph Dam Crm W912dw22f2003 $32,759
93.568 Lihwap $32,252
15.149 Pascal Sherman Indian School - Program Adjustment Ig $31,462
15.904 Historic Preservation $31,077
15.U02 Curation Services $31,073
81.U28 Fisheries Evaluation $27,378
15.035 Cooperative Forest Management Agreement Forestry - Acc Timb $27,207
10.557 Women, Infants, and Children Program - Peer Counseling $27,042
20.600 Traffic Safety $27,014
84.336 Pascal Sherman Indian School - Title Iia $26,800
15.639 Restoring Canada Lynx $26,014
93.U04 Ihs Community Systems $25,845
15.035 Forestry - Cadastral Survey $25,775
15.036 Salmon Creek Sediment Abatement Riparian $24,675
93.047 Title Vi Part A/b Native American Programs $24,610
10.902 Mt Tolman Nrcs Projects $24,474
15.228 Reservation Treaty Rights Land $23,773
93.959 Covid-19 - Hca Mhbg Covid $23,721
93.959 Hca Sabg $23,517
81.U18 Streamnet Project $23,012
12.U04 Chief Joseph Dam Crm W912dw22f2028 $22,503
15.035 Cooperative Forest Management Forestry - Fish & Wildlife $22,236
93.600 Covid-19 - Head Start Covid Funds $20,929
11.302 Eda Planning $20,563
93.U02 Ihs Water Systems $20,410
66.962 Upper Columbia River Toxic Monitoring $19,563
15.046 Pascal Sherman Indian School - Grant Support (administration) $19,346
81.U23 Regional Coordination Project $18,271
12.U04 Chief Joseph Dam Crm W912dw22f2039 $17,943
93.U06 Ihs Bemar Backlog of Essential Maintenance, Alte $17,437
93.041 Senior Citizens Services Act $17,150
93.568 Liheap Infrastructure $15,264
81.U29 Upper Columbia Fish Stock Status $15,209
66.818 Hazardous Substance $15,128
10.699 West Zone Traditional Cultural Property Study $14,994
81.U24 US Spring Chinook $14,953
93.441 Covid-19 - Covid Vaccine Funds $13,996
93.224 Health Center Cluster Hrsa $13,605
10.902 Obtaining Crs Through Ctcr $11,731
66.608 Colville Epa - Exchange Network Hcax $10,361
84.371 Pascal Sherman Indian School - Comp Literacy State Development $10,014
45.308 Native American Library Services $9,545
16.710 Cops Tribal Resources Grant $9,382
15.035 Cooperative Forest Management Agreement Forestry - Road Opening $9,175
93.224 Covid-19 - Hrsa Covid-19 Vaccines $9,118
15.033 Cct Parks & Rec (ttip Rest Area Maintenance) Prgm $8,811
15.959 Pascal Sherman Indian School - Trauma System $8,498
10.902 Regional Conservation Partnership Program (rcpp) $6,030
81.U11 Payos Kuus Cuukwe Cooperating Group $5,076
15.U01 George W. Bush Foundation; Lbf School Grants $4,770
84.369 Pascal Sherman Indian School - Title Vi Rural Education $4,501
15.228 Emergency Stabilization $4,500
15.036 First Food Processing Facility Phase I $3,759
15.036 Okanogan Basin Steelhead Egg-to-Fry $3,342
15.036 Loup Loup Crk Culvert Replacement $3,259
15.U07 Duffy Meadows Restoration Project $3,253
15.036 Fish Hatchery Maintenance - St. Maries Acc. Pond $2,520
84.358 Pascal Sherman Indian School - Title Vi Rural Education $2,397
15.025 Human Services $2,138
84.027 Pascal Sherman Indian School - Special Education (sped) $2,111
93.959 Hca Sabg Opioid $1,900
15.108 Covid-19 - Ccdf Crrsa (coronavirus Response and Relief Supple) $1,837
97.036 Disaster 4631 Pw 05 Realty: Whitmore Fencing $1,546
15.130 Pascal Sherman Indian School - Johnson O'Malley $1,355
93.053 Nutrition Services Incentive Program (nsip) Aaoa $1,284
15.036 Climate Adaptation & Implementation Plan $1,023
16.841 Victims Services Program Enhancements $955
15.036 Chinook and Steelhead Spawning and Rearing Habitat $938
16.608 Ctas Tribal Court Assistance Program $885
93.441 Covid-19 - Covid Testing Response $787
97.036 Disaster 4631 Pw 02 Range: Unit 32 Fencing $784
81.U02 Curation 2023 $779
15.156 Travel Support for Adaptation Planning $471
10.557 Women, Infants, and Children Program - Farmers Market $415
10.567 Fdp Nutrition Education $397
12.U01 Lower Monumental & Little Goose Sm W912ef21f0060 $396
93.224 Covid-19 - Hrsa Covid 19 Expanded Capacity Testing $316
84.287 Pascal Sherman Indian School - 21st Century Program $102
93.441 Covid-19 - Covid-19 Testing $77
15.035 Fire Fuels Management $69
15.037 Real Estate Services Program $4
15.035 Fire $-2,402
10.555 Psis - Usda $-18,801
81.U09 Hellsgate - Ferry County $-49,441
97.067 20 Tribal Homeland Security Grant $-69,025
93.441 Covid-19 - Covid19 Cares Thp $-87,441
15.042 Pascal Sherman Indian School - Kitchen $-107,539