Finding 1178986 (2024-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-03-11
Audit: 391415
Organization: City of Stockton (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1178985 2024-004
    Material Weakness Repeat
  • 1178987 2024-004
    Material Weakness Repeat
  • 1178988 2024-004
    Material Weakness Repeat
  • 1178989 2024-004
    Material Weakness Repeat
  • 1178990 2024-004
    Material Weakness Repeat
  • 1178991 2024-004
    Material Weakness Repeat
  • 1178992 2024-005
    Material Weakness Repeat
  • 1178993 2024-005
    Material Weakness Repeat
  • 1178994 2024-005
    Material Weakness Repeat
  • 1178995 2024-006
    Material Weakness Repeat
  • 1178996 2024-006
    Material Weakness Repeat
  • 1178997 2024-006
    Material Weakness Repeat
  • 1178998 2024-007
    Material Weakness Repeat
  • 1178999 2024-008
    Material Weakness Repeat
  • 1179000 2024-008
    Material Weakness Repeat
  • 1179001 2024-009
    Material Weakness Repeat
  • 1179002 2024-009
    Material Weakness Repeat
  • 1179003 2024-009
    Material Weakness Repeat
  • 1179004 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $108.00M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.96M
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $1.18M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $713,183
16.738 LOCAL LAW ENFORCEMENT CGIC INTEGRATION INITIATIVE $372,347
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $317,215
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $295,212
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $262,461
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $255,412
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $156,475
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $116,061
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $85,353
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $71,740
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $49,858
20.205 HIGHWAY PLANNING AND CONSTRUCTION $12,459
59.059 CONGRESSIONAL EARMARKS INITIATIVE $7,353