Finding 1160297 (2024-003)

Material Weakness Repeat Finding
Requirement
ABGHILM
Questioned Costs
-
Year
2024
Accepted
2025-10-10
Audit: 370686
Organization: City of Tulare (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160298 2024-003
    Material Weakness Repeat
  • 1160299 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.01M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $107,235
20.325 Consolidated Rail Infrastructure and Safety Improvements $75,229
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $30,000
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $10,231
93.053 Nutrition Services Incentive Program $7,066
14.218 Community Development Block Grants/entitlement Grants $243