| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1173713 | 2024-013 | Material Weakness | Yes | L |
| 1173714 | 2024-013 | Material Weakness | Yes | L |
| 1173715 | 2024-013 | Material Weakness | Yes | L |
| 1173716 | 2024-013 | Material Weakness | Yes | L |
| 1173717 | 2024-013 | Material Weakness | Yes | L |
| 1173718 | 2024-013 | Material Weakness | Yes | L |
| 1173719 | 2024-013 | Material Weakness | Yes | L |
| 1173720 | 2024-013 | Material Weakness | Yes | L |
| 1173721 | 2024-012 | Material Weakness | Yes | L |
| 1173722 | 2024-012 | Material Weakness | Yes | L |
| 1173723 | 2024-012 | Material Weakness | Yes | L |
| 1173724 | 2024-012 | Material Weakness | Yes | L |
| 1173725 | 2024-012 | Material Weakness | Yes | L |
| 1173726 | 2024-012 | Material Weakness | Yes | L |
| 1173727 | 2024-012 | Material Weakness | Yes | L |
| 1173728 | 2024-012 | Material Weakness | Yes | L |
| 1173729 | 2024-001 | Material Weakness | Yes | L |
| 1173730 | 2024-001 | Material Weakness | Yes | L |
| 1173731 | 2024-001 | Material Weakness | Yes | L |
| 1173732 | 2024-001 | Material Weakness | Yes | L |
| 1173733 | 2024-001 | Material Weakness | Yes | L |
| 1173734 | 2024-001 | Material Weakness | Yes | L |
| 1173735 | 2024-001 | Material Weakness | Yes | L |
| 1173736 | 2024-001 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4.53M | Yes | 3 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1.83M | Yes | 3 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $878,216 | Yes | 3 |
| 16.839 | STOP SCHOOL VIOLENCE | $228,571 | Yes | 3 |
| 16.922 | EQUITABLE SHARING PROGRAM | $153,617 | Yes | 3 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $68,184 | Yes | 3 |
| 16.726 | JUVENILE MENTORING PROGRAM | $48,352 | Yes | 3 |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $33,382 | Yes | 3 |
| Name | Title | Type |
|---|---|---|
| NXXMZ1E2Q7K8 | Alicia Chantee Moss | Auditee |
| 2054244060 | Eugene Pitts | Auditor |
| No contacts on file | ||