Finding 1182117 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393485
Organization: City of Medford (OR)

Finding Text

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Other Findings in this Audit

  • 1182118 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $2.27M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.01M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $933,053
21.016 EQUITABLE SHARING $587,924
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $239,557
16.922 EQUITABLE SHARING PROGRAM $149,790
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $113,474
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $60,057
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $31,081
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $30,068
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $27,352
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $17,000
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $13,214
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $12,268
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $2,011
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,117