Finding 1172742 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-02-06
Audit: 386038
Organization: City of Lancaster (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172739 2024-001
    Material Weakness Repeat
  • 1172740 2024-001
    Material Weakness Repeat
  • 1172741 2024-001
    Material Weakness Repeat
  • 1172743 2024-001
    Material Weakness Repeat
  • 1172744 2024-001
    Material Weakness Repeat
  • 1172745 2024-001
    Material Weakness Repeat
  • 1172746 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $777,688
66.468 DRINKING WATER STATE REVOLVING FUND $584,549
20.205 HIGHWAY PLANNING AND CONSTRUCTION $98,376
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $74,727
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $50,811
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $21,369
14.218 COVID-19, COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,980
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $20,605
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $14,601
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $10,424
21.027 COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,072
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $5,815
45.201 ARTS AND ARTIFACTS INDEMNITY $4,924