Finding 1168581 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-09
Audit: 380442
Organization: City of Detroit, Michigan (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168579 2025-003
    Material Weakness Repeat
  • 1168580 2025-003
    Material Weakness Repeat
  • 1168582 2025-003
    Material Weakness Repeat
  • 1168583 2025-004
    Material Weakness Repeat
  • 1168584 2025-004
    Material Weakness Repeat
  • 1168585 2025-004
    Material Weakness Repeat
  • 1168586 2025-004
    Material Weakness Repeat
  • 1168587 2025-005
    Material Weakness Repeat
  • 1168588 2025-006
    Material Weakness Repeat
  • 1168589 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $11.41M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.09M
14.920 LEAD HAZARD CONTROL FOR HIGH RISK AREAS $3.49M
14.850 PUBLIC HOUSING OPERATING FUND $3.32M
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.09M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $2.16M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.06M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $1.86M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $1.83M
93.391 COVID-19 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1.80M
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.33M
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $1.29M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.14M
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $1.00M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $1.00M
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $899,998
93.778 MEDICAL ASSISTANCE PROGRAM $716,235
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $670,220
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $640,058
20.205 HIGHWAY PLANNING AND CONSTRUCTION $594,781
93.217 FAMILY PLANNING SERVICES $508,470
20.939 SAFE STREETS AND ROADS FOR ALL $446,469
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $376,620
10.558 CHILD AND ADULT CARE FOOD PROGRAM $343,677
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $315,747
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $300,893
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $264,483
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $216,536
97.067 HOMELAND SECURITY GRANT PROGRAM $212,393
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $196,080
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $140,101
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $130,908
16.575 CRIME VICTIM ASSISTANCE $112,095
15.662 GREAT LAKES RESTORATION $97,463
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $89,727
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $79,565
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $78,898
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $74,375
93.361 COVID-19 - NURSING RESEARCH $72,897
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $71,570
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $70,132
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $70,080
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $69,791
93.917 HIV CARE FORMULA GRANTS $59,194
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $54,919
15.929 SAVE AMERICA'S TREASURES $53,447
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $51,892
14.231 COVID-19 - EMERGENCY SOLUTIONS GRANT PROGRAM $49,857
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $40,944
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $37,508
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $34,762
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34,474
16.609 PROJECT SAFE NEIGHBORHOODS $32,469
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,088
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $23,690
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $23,058
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $21,942
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $20,650
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $19,154
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $18,685
81.041 STATE ENERGY PROGRAM $17,770
20.106 COVID-19 - AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $14,874
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $14,446
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $14,421
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $13,930
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $11,570
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $10,070
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $9,503
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $7,370
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $7,000
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $4,305
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $48