2025-003 – Significant Deficiency in Internal Control over Subrecipient Monitoring and Noncompliance
Identification of federal programs:
United States Department of Commerce (DOC)
ALN 11.463 - Habitat Conservation
Grant Award NA25NMFX463C0022
Criteria:
Part 3 Compliance Supplemen…
2025-001 – Significant Deficiency in Internal Control over Cash Management and Noncompliance
Identification of federal programs:
United States Department of Commerce (DOC)
ALN 11.463 - Habitat Conservation
Grant Awards NA25NMFX463C0022, NA24NMFX463C0009
Criteria:
Part 3 Complianc…
2025-002ReportingSignificant deficiency
2025-002 – Significant Deficiency in Internal Control over Reporting and Noncompliance
Identification of federal programs:
United States Department of Commerce (DOC)
ALN 11.463 - Habitat Conservation
Grant Award NA25NMFX463C0022
Criteria:
Part 3 Compliance Supplement
In accordanc…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).