Finding 1173397 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-12
Audit: 387103
Organization: City of Salem, Oregon (OR)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173394 2025-001
    Material Weakness Repeat
  • 1173395 2025-001
    Material Weakness Repeat
  • 1173396 2025-001
    Material Weakness Repeat
  • 1173398 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.16M
20.930 PAYMENTS FOR SMALL COMMUNITY AIR SERVICE DEVELOPMENT $462,659
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $426,706
16.922 EQUITABLE SHARING PROGRAM $411,680
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $152,833
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $109,730
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $99,559
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $96,322
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $70,634
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,516
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $8,240
16.004 LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS TRAINING $5,678
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,461
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $59