Finding 1161504 (2024-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-10-28
Audit: 371422
Organization: City of Pueblo, Colorado (CO)
Auditor: RUBIN BROWN LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1161505 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $10.18M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.79M
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.62M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $388,186
20.939 SAFE STREETS AND ROADS FOR ALL $202,573
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $182,147
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $161,870
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $152,714
15.437 MINERALS LEASING ACT $109,065
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $99,556
16.922 EQUITABLE SHARING PROGRAM $56,355
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $42,271
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $37,080
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $36,015
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $17,568
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $5,538
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $3,832