Finding 979946 (2023-003)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-06-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403503 2023-002
    Significant Deficiency
  • 403504 2023-003
    Material Weakness
  • 403505 2023-004
    Significant Deficiency
  • 979945 2023-002
    Significant Deficiency
  • 979947 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.036 Single Agreement $8.27M
66.121 Psp Epa Fy19-21 Implementation $3.38M
11.438 Coastal Salmon Recovery $516,379
66.121 Psp Epa Fy22 Implementation $512,342
66.121 Psp Epa Capacity $460,724
66.926 General Assistance Program $422,073
66.121 Psp Epa Fy16-18 Implementation $331,287
11.437 Noaa Hatchery Genetic Mgmt $316,729
11.438 Hatchery Reform-Nwifc $80,120
66.608 Riparian Floodplain Exchange $54,244
10.025 Specialty Crop Bg $27,481
15.608 Treaty Indian Catch Monitoring $25,816
11.438 Hatchery Reform-Enhancement $23,096
10.028 Usda Wild Cervid Cwd Mgmt $12,569
66.608 Afx - Harvest Hatchery Trap $9,000
11.438 Hatchery Reform-Research & Monitoring $7,290