Finding 1173714 (2024-013)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-16
Audit: 387427
Organization: City of Bessemer (AL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173713 2024-013
    Material Weakness Repeat
  • 1173715 2024-013
    Material Weakness Repeat
  • 1173716 2024-013
    Material Weakness Repeat
  • 1173717 2024-013
    Material Weakness Repeat
  • 1173718 2024-013
    Material Weakness Repeat
  • 1173719 2024-013
    Material Weakness Repeat
  • 1173720 2024-013
    Material Weakness Repeat
  • 1173721 2024-012
    Material Weakness Repeat
  • 1173722 2024-012
    Material Weakness Repeat
  • 1173723 2024-012
    Material Weakness Repeat
  • 1173724 2024-012
    Material Weakness Repeat
  • 1173725 2024-012
    Material Weakness Repeat
  • 1173726 2024-012
    Material Weakness Repeat
  • 1173727 2024-012
    Material Weakness Repeat
  • 1173728 2024-012
    Material Weakness Repeat
  • 1173729 2024-001
    Material Weakness Repeat
  • 1173730 2024-001
    Material Weakness Repeat
  • 1173731 2024-001
    Material Weakness Repeat
  • 1173732 2024-001
    Material Weakness Repeat
  • 1173733 2024-001
    Material Weakness Repeat
  • 1173734 2024-001
    Material Weakness Repeat
  • 1173735 2024-001
    Material Weakness Repeat
  • 1173736 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.53M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.83M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $878,216
16.839 STOP SCHOOL VIOLENCE $228,571
16.922 EQUITABLE SHARING PROGRAM $153,617
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $68,184
16.726 JUVENILE MENTORING PROGRAM $48,352
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $33,382