Finding 1177950 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-11
Audit: 391356
Organization: City of Spartanburg (SC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177949 2025-003
    Material Weakness Repeat
  • 1177951 2025-003
    Material Weakness Repeat
  • 1177952 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $530,863
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $307,710
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $166,000
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $144,999
20.507 FEDERAL TRANSIT FORMULA GRANTS $90,472
14.267 CONTINUUM OF CARE PROGRAM $82,132
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $65,785
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $63,282
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $57,741
16.575 CRIME VICTIM ASSISTANCE $50,121
16.922 EQUITABLE SHARING PROGRAM $27,249
20.507 COVID-19 - FEDERAL TRANSIT FORMULA GRANTS $25,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $20,000
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $237