Finding 1186733 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186734 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.08M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $471,162
16.042 SECURITY ASSISTANCE REIMBURSEMENT GRANT PROGRAM $143,690
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $119,710
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $112,868
90.201 DELTA AREA ECONOMIC DEVELOPMENT $83,462
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $82,315
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $70,000
93.667 SOCIAL SERVICES BLOCK GRANT $50,000
20.205 HIGHWAY PLANNING AND CONSTRUCTION $44,133
10.773 RURAL BUSINESS OPPORTUNITY GRANTS $18,000
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $853