Finding 1165462 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-18
Audit: 376192
Organization: City of Manteca (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165460 2024-001
    Material Weakness Repeat
  • 1165461 2024-002
    Material Weakness Repeat
  • 1165463 2024-004
    Material Weakness Repeat
  • 1165464 2024-002
    Material Weakness Repeat
  • 1165465 2024-003
    Material Weakness Repeat
  • 1165466 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.81M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $804,312
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $660,387
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $375,300
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $69,601
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $52,525
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $18,501
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $12,229