FAC Explorer

Finding 966144 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-03-29
Audit: 300624
Organization: Nevada Tahoe Conservation District (NV)
Auditor: Casey Neilon INC

AI Summary

  • Answer: Three reports were submitted late, violating compliance timelines.
  • Trend: This delay indicates a potential pattern of non-compliance with reporting deadlines.
  • List: Follow up with the responsible teams to ensure timely submissions in the future.

Finding Text

3 reports were not submitted in a timely manner with the compliance requirements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 389702 2022-003
    Significant Deficiency
  • 389703 2022-003
    Significant Deficiency
  • 389704 2022-003
    Significant Deficiency
  • 966145 2022-003
    Significant Deficiency
  • 966146 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.912 Environmental Quality Incentives Program $72,340
10.690 Lake Tahoe Erosion Control Grant Program $44,722
15.543 Lake Tahoe Regional Wetlands Development Program $26,338
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $19,106
66.460 Nonpoint Source Implementation Grants $13,781