Finding 1160582 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-10-16
Audit: 370889
Organization: City of Tallassee (AL)
Auditor: Bbcm PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160583 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $445,826
11.300 Investments for Public Works and Economic Development Facilities $391,866
97.044 Assistance to Firefighters Grant $282,390
20.708 Natural Gas Distribution Infrastructure Safety and Modernization Grant Program $139,086
97.039 Hazard Mitigation Grant $57,328
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000
97.067 Homeland Security Grant Program $30,219
95.001 High Intensity Drug Trafficking Areas Program $14,641
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,196
17.259 Wioa Youth Activities $3,900