Finding 1180857 (2024-007)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-03-18
Audit: 392505
Organization: City of South Gate (CA)
Auditor: DAVIS FARR LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180856 2024-005
    Material Weakness Repeat
  • 1180858 2024-005
    Material Weakness Repeat
  • 1180859 2024-007
    Material Weakness Repeat
  • 1180860 2024-005
    Material Weakness Repeat
  • 1180861 2024-007
    Material Weakness Repeat
  • 1180862 2024-005
    Material Weakness Repeat
  • 1180863 2024-007
    Material Weakness Repeat
  • 1180864 2024-005
    Material Weakness Repeat
  • 1180865 2024-007
    Material Weakness Repeat
  • 1180866 2024-006
    Material Weakness Repeat
  • 1180867 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.44M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.68M
16.922 EQUITABLE SHARING PROGRAM $1.05M
14.871 EMERGENCY HOUSING VOUCHERS $242,251
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $113,886
97.067 HOMELAND SECURITY GRANT PROGRAM $64,371
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $50,031
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $30,640
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $23,901
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $20,400