Finding 1187075 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394801
Organization: Lake Havasu City (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187072 2025-002
    Material Weakness Repeat
  • 1187073 2025-002
    Material Weakness Repeat
  • 1187074 2025-002
    Material Weakness Repeat
  • 1187076 2025-002
    Material Weakness Repeat
  • 1187077 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.41M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $123,855
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $120,167
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $97,328
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $83,423
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $73,360
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $56,728
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $47,833
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $45,646
97.067 HOMELAND SECURITY GRANT PROGRAM $44,219
20.507 FEDERAL TRANSIT FORMULA GRANTS $34,258
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $29,156
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $18,812
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,854
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1,500