Finding 1168170 (2025-002)

Material Weakness Repeat Finding
Requirement
ABCI
Questioned Costs
-
Year
2025
Accepted
2026-01-07
Audit: 379957
Organization: City of Utica (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168165 2025-002
    Material Weakness Repeat
  • 1168166 2025-003
    Material Weakness Repeat
  • 1168167 2025-003
    Material Weakness Repeat
  • 1168168 2025-002
    Material Weakness Repeat
  • 1168169 2025-002
    Material Weakness Repeat
  • 1168171 2025-002
    Material Weakness Repeat
  • 1168172 2025-002
    Material Weakness Repeat
  • 1168173 2025-002
    Material Weakness Repeat
  • 1168174 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $785,714
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $138,399
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $128,019
97.039 HAZARD MITIGATION GRANT $82,800
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,429
16.601 CORRECTIONS TRAINING AND STAFF DEVELOPMENT $3,158
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $850