FAC Explorer

Finding 1170630 (2023-009)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2026-01-26
Audit: 383868
Organization: City of Adelanto (CA)
Auditor: THE PUN GROUP LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170631 2023-009
    Material Weakness Repeat
  • 1170632 2023-007
    Material Weakness Repeat
  • 1170633 2023-007
    Material Weakness Repeat
  • 1170634 2023-007
    Material Weakness Repeat
  • 1170635 2023-008
    Material Weakness Repeat
  • 1170636 2023-008
    Material Weakness Repeat
  • 1170637 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $20,636
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $18,253