Finding 1176895 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-08
Audit: 390741
Organization: City of Jurupa Valley (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1176896 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.35M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $467,713
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $65,809
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,137
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $18,240
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,445