Finding 1163408 (2024-017)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-12-03
Audit: 372940
Organization: City of Miles City (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163409 2024-018
    Material Weakness Repeat
  • 1163410 2024-017
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $111,336
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $89,350
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $37,501
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2,612
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $475