Finding 1175678 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-27
Audit: 389511
Organization: City of Tishomingo, Oklahoma (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175673 2024-004
    Material Weakness Repeat
  • 1175674 2024-004
    Material Weakness Repeat
  • 1175675 2024-004
    Material Weakness Repeat
  • 1175676 2024-004
    Material Weakness Repeat
  • 1175677 2024-005
    Material Weakness Repeat
  • 1175679 2024-005
    Material Weakness Repeat
  • 1175680 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.78M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $874,503
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $121,473
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $103,541
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $30,000
10.763 EMERGENCY COMMUNITY WATER ASSISTANCE GRANTS $14,250
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,336