Finding 1166838 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-29
Audit: 377983
Organization: City of Donaldsonville (LA)
Auditor: EISNERAMPER LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166839 2025-002
    Material Weakness Repeat
  • 1166840 2025-002
    Material Weakness Repeat
  • 1166841 2025-002
    Material Weakness Repeat
  • 1166842 2025-002
    Material Weakness Repeat
  • 1166843 2025-003
    Material Weakness Repeat
  • 1166844 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.45M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $831,509
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $390,000
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $331,221
20.708 NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM $154,142
20.939 SAFE STREETS AND ROADS FOR ALL $91,528