Finding 1169176 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169175 2025-001
    Material Weakness Repeat
  • 1169177 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $3.07M
93.600 HEAD START $2.41M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.16M
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $1.44M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $903,773
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $781,544
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $622,325
93.569 COMMUNITY SERVICES BLOCK GRANT $594,781
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $541,983
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $482,545
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $468,600
45.310 GRANTS TO STATES $430,500
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $385,387
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $286,034
20.205 HIGHWAY PLANNING AND CONSTRUCTION $234,523
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $224,512
20.326 FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL $178,027
20.939 SAFE STREETS AND ROADS FOR ALL $149,343
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $149,040
11.040 DISTRESSED AREA RECOMPETE PILOT PROGRAM $143,000
16.575 CRIME VICTIM ASSISTANCE $119,089
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $108,151
14.267 CONTINUUM OF CARE PROGRAM $102,210
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $53,000
97.067 HOMELAND SECURITY GRANT PROGRAM $40,584
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $24,303
21.016 EQUITABLE SHARING $23,448
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $17,931
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $14,368
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $11,949
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,759
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $4,801