Finding 1167935 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-06
Audit: 379454
Organization: City of Hillsboro (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167936 2025-001
    Material Weakness Repeat
  • 1167937 2025-001
    Material Weakness Repeat
  • 1167938 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $550,730
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $134,022
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $120,076
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $119,399
97.039 HAZARD MITIGATION GRANT $107,211
20.507 FEDERAL TRANSIT FORMULA GRANTS $95,415
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $73,251
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $65,167
97.067 HOMELAND SECURITY GRANT PROGRAM $62,870
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,564
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17,500
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $15,550
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $4,489
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,896
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $457