Finding 1182055 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393405
Organization: City of Norman, Oklahoma (OK)

Finding Text

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Categories

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Other Findings in this Audit

  • 1182053 2025-001
    Material Weakness Repeat
  • 1182054 2025-001
    Material Weakness Repeat
  • 1182056 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.03M
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $958,043
20.507 FEDERAL TRANSIT FORMULA GRANTS $819,179
66.202 CONGRESSIONALLY MANDATED PROJECTS $535,876
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $473,019
16.922 EQUITABLE SHARING PROGRAM $256,917
20.205 HIGHWAY PLANNING AND CONSTRUCTION $225,566
15.557 APPLIED SCIENCE GRANTS $93,370
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $43,711
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $33,306
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,017
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $20,150
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $17,844
16.575 CRIME VICTIM ASSISTANCE $15,757
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $2,500