Finding 1173294 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-11
Audit: 386837
Organization: City of Lawton (OK)

Finding Text

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Categories

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Other Findings in this Audit

  • 1173295 2025-003
    Material Weakness Repeat
  • 1173296 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $12.78M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.38M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.62M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $484,424
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $451,680
20.507 FEDERAL TRANSIT FORMULA GRANTS $420,221
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $395,765
97.039 HAZARD MITIGATION GRANT $297,164
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $59,511
97.041 NATIONAL DAM SAFETY PROGRAM $34,179
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $29,291
97.073 STATE HOMELAND SECURITY PROGRAM (SHSP) $12,900
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,312
45.310 GRANTS TO STATES $3,160