FAC Explorer

Finding 1179088 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-12
Audit: 391506
Organization: City of Lincoln Park, Michigan (MI)
Auditor: PLANTE & MORAN PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179074 2025-004
    Material Weakness Repeat
  • 1179075 2025-004
    Material Weakness Repeat
  • 1179076 2025-004
    Material Weakness Repeat
  • 1179077 2025-004
    Material Weakness Repeat
  • 1179078 2025-004
    Material Weakness Repeat
  • 1179079 2025-004
    Material Weakness Repeat
  • 1179080 2025-005
    Material Weakness Repeat
  • 1179081 2025-005
    Material Weakness Repeat
  • 1179082 2025-006
    Material Weakness Repeat
  • 1179083 2025-006
    Material Weakness Repeat
  • 1179084 2025-006
    Material Weakness Repeat
  • 1179085 2025-006
    Material Weakness Repeat
  • 1179086 2025-006
    Material Weakness Repeat
  • 1179087 2025-006
    Material Weakness Repeat
  • 1179089 2025-006
    Material Weakness Repeat
  • 1179090 2025-007
    Material Weakness Repeat
  • 1179091 2025-007
    Material Weakness Repeat
  • 1179092 2025-007
    Material Weakness Repeat
  • 1179093 2025-007
    Material Weakness Repeat
  • 1179094 2025-007
    Material Weakness Repeat
  • 1179095 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19.03M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $418,206
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $113,384