Finding 1174655 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-19
Audit: 388217
Organization: City of Merced (CA)
Auditor: EIDE BAILLY LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1174656 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 COVID 19 - CORONAVIRUS RELIEF FUND $7.89M
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.20M
20.106 COVID 19 - AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3.13M
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $826,121
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $685,144
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $292,735
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $69,777
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $46,168
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $38,070
20.205 HIGHWAY PLANNING AND CONSTRUCTION $35,797
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $13,314
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,735
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1,896