Finding 1168830 (2024-009)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-01-12
Audit: 381038
Organization: City of Banning (CA)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168831 2024-009
    Material Weakness Repeat
  • 1168832 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $496,530
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $43,016
20.205 HIGHWAY PLANNING AND CONSTRUCTION $42,666
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,246
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $13,937
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,991
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,968
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $11