Finding 1173810 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-02-17
Audit: 387463
Organization: City of Marietta (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173804 2023-002
    Material Weakness Repeat
  • 1173805 2023-002
    Material Weakness Repeat
  • 1173806 2023-002
    Material Weakness Repeat
  • 1173807 2023-002
    Material Weakness Repeat
  • 1173808 2023-002
    Material Weakness Repeat
  • 1173809 2023-003
    Material Weakness Repeat
  • 1173811 2023-003
    Material Weakness Repeat
  • 1173812 2023-003
    Material Weakness Repeat
  • 1173813 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $4.24M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.33M
14.879 MAINSTREAM VOUCHERS $269,373
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $102,446
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $96,708
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $36,822
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,538
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $27,957
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $18,310
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $10,175
12.000 Section 594 Ohio Environmental Infrastructure Program $9,540
16.575 CRIME VICTIM ASSISTANCE $4,787
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,900