Finding 1169478 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382413
Organization: City of Ontario (CA)

Finding Text

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Other Findings in this Audit

  • 1169479 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.922 EQUITABLE SHARING PROGRAM $1.74M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $764,880
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $417,598
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $387,133
94.006 AMERICORPS STATE AND NATIONAL 94.006 $357,451
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $351,698
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $103,263
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $67,214
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $39,246
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,843
97.067 HOMELAND SECURITY GRANT PROGRAM $22,734
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,891
21.016 EQUITABLE SHARING $7,317
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,029