Finding 1172481 (2024-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-05
Audit: 385675
Organization: City of Trenton (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172476 2024-005
    Material Weakness Repeat
  • 1172477 2024-001
    Material Weakness Repeat
  • 1172478 2024-002
    Material Weakness Repeat
  • 1172479 2024-005
    Material Weakness Repeat
  • 1172480 2024-005
    Material Weakness Repeat
  • 1172482 2024-005
    Material Weakness Repeat
  • 1172483 2024-005
    Material Weakness Repeat
  • 1172484 2024-005
    Material Weakness Repeat
  • 1172485 2024-005
    Material Weakness Repeat
  • 1172486 2024-005
    Material Weakness Repeat
  • 1172487 2024-005
    Material Weakness Repeat
  • 1172488 2024-005
    Material Weakness Repeat
  • 1172489 2024-005
    Material Weakness Repeat
  • 1172490 2024-005
    Material Weakness Repeat
  • 1172491 2024-005
    Material Weakness Repeat
  • 1172492 2024-004
    Material Weakness Repeat
  • 1172493 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14.77M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4.30M
14.267 CONTINUUM OF CARE PROGRAM $3.89M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $280,166
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $223,532
66.818 BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS $221,755
97.044 FEMA Assistance Firefighters Grant $195,455
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $180,956
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $124,384
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $27,245
99.U01 Safe Streets Task Force FBI $8,973
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $8,237
14.251 Brownfield Cleanup Program $7,614
99.U02 US Marshals Service $3,782