Finding 1159886 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-03
Audit: 370427
Organization: MacOn-Bibb County (GA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159887 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.901 Payments for Essential Air Services $4.79M
14.239 Home Investment Partnerships Program $1.95M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $553,922
14.231 Emergency Solutions Grant Program $229,587
14.218 Community Development Block Grants/entitlement Grants $214,118
20.205 Highway Planning and Construction $202,427
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $169,306
16.738 Edward Byrne Memorial Justice Assistance Grant Program $66,323
16.828 Swift, Certain, and Fair Supervision Program: Applying the Principles Behind Project Hope $54,127
20.616 National Priority Safety Programs $29,358
10.727 Inflation Reduction Act Urban & Community Forestry Program $19,320
21.027 Coronavirus State and Local Fiscal Recovery Funds $17,066
20.600 State and Community Highway Safety $16,245
16.726 Juvenile Mentoring Program $11,779
16.576 Crime Victim Compensation $8,217
97.039 Hazard Mitigation Grant $4,600
97.067 Homeland Security Grant Program $1,800
16.582 Crime Victim Assistance/discretionary Grants $1,781