Finding 1177045 (2024-007)

Material Weakness Repeat Finding
Requirement
BL
Questioned Costs
-
Year
2024
Accepted
2026-03-09
Audit: 390939
Organization: County of Delta (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177041 2024-006
    Material Weakness Repeat
  • 1177042 2024-006
    Material Weakness Repeat
  • 1177043 2024-006
    Material Weakness Repeat
  • 1177044 2024-007
    Material Weakness Repeat
  • 1177046 2024-007
    Material Weakness Repeat
  • 1177047 2024-008
    Material Weakness Repeat
  • 1177048 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.12M
15.226 PAYMENTS IN LIEU OF TAXES $460,756
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $416,906
93.563 CHILD SUPPORT SERVICES $55,233
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,417
93.658 FOSTER CARE TITLE IV-E $19,621
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $19,400
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $16,918
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,404
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $5,567
16.575 CRIME VICTIM ASSISTANCE $2,963
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $2,600
97.067 HOMELAND SECURITY GRANT PROGRAM $1,091