Finding 1167561 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-02
Audit: 378666
Organization: City of Greeley (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167562 2024-002
    Material Weakness Repeat
  • 1167563 2024-002
    Material Weakness Repeat
  • 1167564 2024-002
    Material Weakness Repeat
  • 1167565 2024-002
    Material Weakness Repeat
  • 1167566 2024-002
    Material Weakness Repeat
  • 1167567 2024-002
    Material Weakness Repeat
  • 1167568 2024-002
    Material Weakness Repeat
  • 1167569 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.58M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.48M
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $757,087
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $252,024
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $195,182
20.939 SAFE STREETS AND ROADS FOR ALL $183,088
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $175,124
16.922 EQUITABLE SHARING PROGRAM $173,588
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $170,038
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $161,700
16.575 CRIME VICTIM ASSISTANCE $148,826
16.039 RURAL VIOLENT CRIME INITIATIVE $130,650
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $104,147
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $82,917
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $58,033
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $55,112
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $29,041
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $25,500
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,000
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $8,503
16.543 MISSING CHILDREN'S ASSISTANCE $5,028
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $230