Finding 1186659 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1186660 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM $2.77M
97.067 HOMELAND SECURITY GRANT PROGRAM $32,376
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17,880
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,878
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $10,176
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,360
45.310 GRANTS TO STATES $3,597
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $3,148
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,827
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $371