FAC Explorer

Finding 610170 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-09-27
Audit: 32486
Organization: Fox-Wolf Watershed Alliance INC (WI)
Auditor: Erickson & Associates Sc

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 33728 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
66.469 Great Lakes Program $446,853
15.658 Natural Resource Damage Assessment, Restoration and Implementation $157,297
10.902 Soil and Water Conservation $81,507
15.662 Great Lakes Restoration $33,823