Finding 1176319 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176310 2025-001
    Material Weakness Repeat
  • 1176311 2025-001
    Material Weakness Repeat
  • 1176312 2025-001
    Material Weakness Repeat
  • 1176313 2025-001
    Material Weakness Repeat
  • 1176314 2025-001
    Material Weakness Repeat
  • 1176315 2025-001
    Material Weakness Repeat
  • 1176316 2025-001
    Material Weakness Repeat
  • 1176317 2025-001
    Material Weakness Repeat
  • 1176318 2025-001
    Material Weakness Repeat
  • 1176320 2025-001
    Material Weakness Repeat
  • 1176321 2025-001
    Material Weakness Repeat
  • 1176322 2025-001
    Material Weakness Repeat
  • 1176323 2025-001
    Material Weakness Repeat
  • 1176324 2025-001
    Material Weakness Repeat
  • 1176325 2025-001
    Material Weakness Repeat
  • 1176326 2025-001
    Material Weakness Repeat
  • 1176327 2025-001
    Material Weakness Repeat
  • 1176328 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $42.97M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5.85M
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $2.00M
16.922 EQUITABLE SHARING PROGRAM $921,737
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $246,400
97.067 HOMELAND SECURITY GRANT PROGRAM $100,000