Finding 1100879 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-02-25
Audit: 343752
Organization: City of Riverside (CA)

AI Summary

  • Issue: Project and Expenditure Reports are missing key details for revenue replacement projects.
  • Impacted Requirements: Reports should include current and cumulative obligations and expenditures.
  • Recommended Follow-up: Ensure all future reports capture and report these essential financial details.

Finding Text

Project and Expenditure Reports tested did not include information about projects that fall under the revenue replacement category, including the 1) current period obligation, 2) cumulative obligation, 3) current period expenditures and, 4) cumulative expenditures.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 524437 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.75M
14.218 Community Development Block Grants/entitlement Grants $5.22M
97.025 National Urban Search and Rescue (us&r) Response System $4.34M
14.241 Housing Opportunities for Persons with Aids $3.24M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.50M
20.205 Highway Planning and Construction $684,746
20.507 Federal Transit Formula Grants $586,107
14.231 Emergency Solutions Grant Program $485,462
95.001 High Intensity Drug Trafficking Areas Program $457,892
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $358,939
16.922 Equitable Sharing Program $273,499
14.239 Home Investment Partnerships Program $270,178
14.267 Continuum of Care Program $256,803
16.738 Edward Byrne Memorial Justice Assistance Grant Program $134,026
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $124,189
21.023 Emergency Rental Assistance Program $122,364
97.067 Homeland Security Grant Program $81,917
21.016 Equitable Sharing $54,634
97.042 Emergency Management Performance Grants $46,132
16.607 Bulletproof Vest Partnership Program $25,753
20.325 Consolidated Rail Infrastructure and Safety Improvements $18,042