Finding 1165451 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-12-18
Audit: 376158
Organization: The Township of Upper Darby (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165452 2024-002
    Material Weakness Repeat
  • 1165453 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.31M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $502,084
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $115,153
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $35,658
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $25,961
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $25,437
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $12,417
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $1,923