Finding 1171306 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-30
Audit: 384579
Organization: City of Asheville (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171304 2025-002
    Material Weakness Repeat
  • 1171305 2025-002
    Material Weakness Repeat
  • 1171307 2025-003
    Material Weakness Repeat
  • 1171308 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.33M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.00M
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $509,191
20.507 FEDERAL TRANSIT FORMULA GRANTS $489,680
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $372,238
20.516 JOB ACCESS AND REVERSE COMMUTE PROGRAM $159,883
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $136,784
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $135,097
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $53,378
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $41,819
20.205 HIGHWAY PLANNING AND CONSTRUCTION $37,318
14.267 CONTINUUM OF CARE PROGRAM $23,904
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $14,820
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $56