Finding 1163436 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-04
Audit: 373038
Organization: City of Jacinto City, Texas (TX)
Auditor: CROWE LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1163437 2024-003
    Material Weakness Repeat
  • 1163438 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $118,724
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $79,717
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $77,304
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $57,885
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,699
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,865
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,303