Finding 1162881 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-11-25
Audit: 372551
Organization: City of Lebanon (NH)

Finding Text

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Categories

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Other Findings in this Audit

  • 1162882 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $359,345
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $94,313
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $66,522
66.468 DRINKING WATER STATE REVOLVING FUND $50,000
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $15,950
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $15,820
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3,420
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,208
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $832
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $58