Finding 1165778 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-12-19
Audit: 376568
Organization: City of Springfield (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165777 2023-003
    Material Weakness Repeat
  • 1165779 2023-002
    Material Weakness Repeat
  • 1165780 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.600 COMMUNITY INVESTMENT $4.40M
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.68M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.17M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $995,243
20.205 HIGHWAY PLANNING AND CONSTRUCTION $923,019
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $791,030
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $673,826
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $440,000
16.922 EQUITABLE SHARING PROGRAM $155,599
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $139,020
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $43,309
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $36,371
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $18,180
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $15,986
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $9,315
14.256 NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) $3,758