Finding 1179397 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-13

Audit: 391803

Organization: City of Shasta Lake (CA)

Auditor: SMITH & NEWELL CPAS

Finding Text

No text available

ALN	Program Name	Expenditures
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$2.21M
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.47M
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$408,806
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$244,369