Finding 1175649 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-27
Audit: 389472
Organization: City of Syracuse, New York (NY)
Auditor: BONADIO & CO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175647 2025-005
    Material Weakness Repeat
  • 1175648 2025-005
    Material Weakness Repeat
  • 1175650 2025-005
    Material Weakness Repeat
  • 1175651 2025-005
    Material Weakness Repeat
  • 1175652 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23.62M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.22M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.14M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $770,562
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $475,034
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $420,292
15.568 COLORADO RIVER PILOT SYSTEM CONSERVATION $387,278
21.016 EQUITABLE SHARING $366,155
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $322,447
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $185,642
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $181,478
16.609 PROJECT SAFE NEIGHBORHOODS $97,428
20.205 HIGHWAY PLANNING AND CONSTRUCTION $81,247
20.940 RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM $80,508
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $74,000
97.067 HOMELAND SECURITY GRANT PROGRAM $58,164
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $27,960
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $24,580
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $15,145
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,630
87.003 NICHOLAS AND ZACHARY BURT MEMORIAL CARBON MONOXIDE POISONING PREVENTION GRANTS $11,532
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $6,000
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $5,055
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $-45,659