Finding 1161154 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-10-22
Audit: 371169
Organization: City of Merced (CA)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161155 2023-001
    Material Weakness Repeat
  • 1161156 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.99M
21.027 COVID-19 - CORONAVIRUS RELIEF FUND $2.20M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $663,084
20.106 COVID-19 - AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $588,426
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $329,748
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $132,433
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $118,635
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $60,000
20.205 HIGHWAY PLANNING AND CONSTRUCTION $16,406
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,102
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $4,152
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $100