Finding 1169714 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-20
Audit: 382740
Organization: Ogden City Corporation (UT)
Auditor: HBME LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169715 2025-001
    Material Weakness Repeat
  • 1169716 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.00M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $481,827
20.205 HIGHWAY PLANNING AND CONSTRUCTION $385,689
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $300,000
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $146,254
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $142,351
66.447 SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM $140,000
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $77,402
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $61,346
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $59,794
16.609 PROJECT SAFE NEIGHBORHOODS $45,585
16.922 EQUITABLE SHARING PROGRAM $41,628
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $18,282
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $15,000
97.067 HOMELAND SECURITY GRANT PROGRAM $12,808
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $9,205
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,525
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $2,135
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,015
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1,549
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,000
16.575 CRIME VICTIM ASSISTANCE $710