Finding 1159722 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-02
Audit: 370313
Organization: City of Woodland (CA)
Auditor: Lsl LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159719 2023-005
    Material Weakness Repeat
  • 1159720 2023-005
    Material Weakness Repeat
  • 1159721 2023-005
    Material Weakness Repeat
  • 1159723 2023-005
    Material Weakness Repeat
  • 1159724 2023-005
    Material Weakness Repeat
  • 1159725 2023-005
    Material Weakness Repeat
  • 1159726 2023-005
    Material Weakness Repeat
  • 1159727 2023-005
    Material Weakness Repeat
  • 1159728 2023-005
    Material Weakness Repeat
  • 1159729 2023-005
    Material Weakness Repeat
  • 1159730 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $492,081
14.218 Community Development Block Grants/entitlement Grants $398,889
14.267 Continuum of Care Program $134,196
20.205 Highway Planning and Construction $77,838
16.734 Special Data Collections and Statistical Studies $67,092