Finding 1170242 (2025-003)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-01-22
Audit: 383307
Organization: City of Kansas City, Missouri (MO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170239 2025-003
    Material Weakness Repeat
  • 1170240 2025-003
    Material Weakness Repeat
  • 1170241 2025-003
    Material Weakness Repeat
  • 1170243 2025-003
    Material Weakness Repeat
  • 1170244 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21.45M
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $4.49M
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $1.68M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.25M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $1.24M
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.11M
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $951,251
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $890,116
20.939 SAFE STREETS AND ROADS FOR ALL $880,000
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $671,245
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $624,306
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $589,228
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $562,841
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $433,856
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $326,760
14.267 CONTINUUM OF CARE PROGRAM $309,754
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $236,664
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $194,194
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $188,004
16.827 JUSTICE REINVESTMENT INITIATIVE $167,235
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $149,219
97.056 PORT SECURITY GRANT PROGRAM $122,700
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $122,430
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $116,536
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $114,629
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $84,526
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $79,451
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $76,527
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $73,620
14.902 LEAD TECHNICAL STUDIES GRANTS $65,125
97.075 RAIL AND TRANSIT SECURITY GRANT PROGRAM $52,025
16.548 DELINQUENCY PREVENTION PROGRAM $47,298
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $46,157
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $41,995
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $39,593
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $38,826
16.575 CRIME VICTIM ASSISTANCE $33,731
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $31,719
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $30,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,426
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $25,000
10.968 INCREASING LAND, CAPITAL, AND MARKET ACCESS PROGRAM $21,434
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $20,310
93.917 HIV CARE FORMULA GRANTS $14,844
93.310 TRANS-NIH RESEARCH SUPPORT $12,856
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $7,928
93.978 SEXUALLY TRANSMITTED DISEASES (STD) PROVIDER EDUCATION GRANTS $6,470
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $4,935
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $4,154
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $3,428
14.401 FAIR HOUSING ASSISTANCE PROGRAM $1,591
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $395
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-24
16.101 EQUAL EMPLOYMENT OPPORTUNITY $-10,143