Finding 1175415 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389174
Organization: City of Reno (NV)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175416 2025-001
    Material Weakness Repeat
  • 1175417 2025-001
    Material Weakness Repeat
  • 1175418 2025-001
    Material Weakness Repeat
  • 1175419 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $916,031
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $355,955
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $305,199
10.916 WATERSHED REHABILITATION PROGRAM $303,299
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $242,460
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $213,328
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $201,946
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $200,000
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $197,000
20.237 MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS $186,543
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $171,875
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $133,117
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $119,171
16.922 EQUITABLE SHARING PROGRAM $84,332
16.575 CRIME VICTIM ASSISTANCE $82,762
20.205 HIGHWAY PLANNING AND CONSTRUCTION $77,900
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $70,411
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $63,944
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $61,709
64.034 VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES $55,187
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $44,299
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $44,100
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $43,353
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $27,123
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $20,743
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $20,000
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $13,149
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $11,354
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $5,625
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $4,242