Finding 1179863 (2024-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-03-17
Audit: 392232
Organization: City of Parma (OH)

Finding Text

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Categories

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Other Findings in this Audit

  • 1179862 2024-003
    Material Weakness Repeat
  • 1179864 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $543,937
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $304,987
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $290,000
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $113,779
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $26,906
16.922 EQUITABLE SHARING PROGRAM $21,913
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,878
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,977
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,457
16.575 CRIME VICTIM ASSISTANCE $7,889
97.039 HAZARD MITIGATION GRANT $2,400