Finding 1162518 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162517 2024-002
    Material Weakness Repeat
  • 1162519 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.76M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.29M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $599,637
20.507 FEDERAL TRANSIT FORMULA GRANTS $585,678
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $234,460
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $70,787
66.443 REDUCING LEAD IN DRINKING WATER (SDWA 1459B) $55,800
20.601 ALCOHOL IMPAIRED DRIVING COUNTERMEASURE INCENTIVE GRANT $5,221