Finding 6182 (2022-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-12-21

AI Summary

  • Answer: The Department acknowledges the audit finding.
  • Trend: There is a commitment to improve processes based on the audit recommendations.
  • List: Recommended procedures are being implemented or have already been put in place.

Finding Text

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6177 2022-002
    Material Weakness Repeat
  • 6178 2022-003
    Material Weakness Repeat
  • 6179 2022-004
    Significant Deficiency
  • 6180 2022-002
    Material Weakness Repeat
  • 6181 2022-003
    Material Weakness Repeat
  • 6183 2022-002
    Material Weakness Repeat
  • 6184 2022-003
    Material Weakness Repeat
  • 6185 2022-004
    Significant Deficiency
  • 6186 2022-004
    Significant Deficiency
  • 6187 2022-004
    Significant Deficiency
  • 6188 2022-004
    Significant Deficiency
  • 582619 2022-002
    Material Weakness Repeat
  • 582620 2022-003
    Material Weakness Repeat
  • 582621 2022-004
    Significant Deficiency
  • 582622 2022-002
    Material Weakness Repeat
  • 582623 2022-003
    Material Weakness Repeat
  • 582624 2022-004
    Significant Deficiency
  • 582625 2022-002
    Material Weakness Repeat
  • 582626 2022-003
    Material Weakness Repeat
  • 582627 2022-004
    Significant Deficiency
  • 582628 2022-004
    Significant Deficiency
  • 582629 2022-004
    Significant Deficiency
  • 582630 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $34.11M
66.458 Capitalization Grants for Clean Water State Revolving Funds $20.08M
15.605 Sport Fish Restoration Program $2.92M
66.605 Performance Partnership Grants $2.46M
11.419 Coastal Zone Management Administration Awards $1.65M
11.022 Bipartisan Budget Act of 2018 $1.58M
15.611 Wildlife Restoration and Basic Hunter Education $1.47M
10.676 Forest Legacy Program $1.10M
97.012 Boating Safety Financial Assistance $985,125
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $658,720
11.420 Coastal Zone Management Estuarine Research Reserves $620,751
66.001 Air Pollution Control Program Support $616,118
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $612,282
66.801 Hazardous Waste Management State Program Support $560,816
11.482 Coral Reef Conservation Program $454,021
15.634 State Wildlife Grants $383,966
15.615 Cooperative Endangered Species Conservation Fund $295,731
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $242,206
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $236,407
66.472 Beach Monitoring and Notification Program Implementation Grants $199,745
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $188,941
21.019 Coronavirus Relief Fund $180,714
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $175,797
66.454 Water Quality Management Planning $173,193
11.434 Cooperative Fishery Statistics $125,227
11.435 Southeast Area Monitoring and Assessment Program $108,676
10.678 Forest Stewardship Program $92,396
11.439 Marine Mammal Data Program $66,369
66.701 Toxic Substances Compliance Monitoring Cooperative Agreements $41,938
66.817 State and Tribal Response Program Grants $39,955
11.472 Unallied Science Program $38,135
66.204 Multipurpose Grants to States and Tribes $18,155
15.626 Enhanced Hunter Education and Safety Program $11,140
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $9,634
10.675 Urban and Community Forestry Program $9,000
11.407 Interjurisdictional Fisheries Act of 1986 $5,260
10.698 State & Private Forestry Cooperative Fire Assistance $645