Finding 1164264 (2021-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-12-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164262 2021-001
    Material Weakness Repeat
  • 1164263 2021-001
    Material Weakness Repeat
  • 1164265 2021-004
    Material Weakness Repeat
  • 1164266 2021-005
    Material Weakness Repeat
  • 1164267 2021-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $22.04M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4.55M
20.528 RAIL FIXED GUIDEWAY PUBLIC TRANSPORTATION SYSTEM STATE SAFETY OVERSIGHT FORMULA GRANT PROGRAM $147,183
97.082 EARTHQUAKE STATE ASSISTANCE $10,500