Finding 1164961 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-12-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164959 2024-001
    Material Weakness Repeat
  • 1164960 2024-001
    Material Weakness Repeat
  • 1164962 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 COVID 19 - AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3.44M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.39M
20.509 COVID 19 - FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $405,592
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $125,558
20.205 HIGHWAY PLANNING AND CONSTRUCTION $46,372
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40,000
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $31,924
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $15,207
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,625
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $6,604
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,561