Finding 1187289 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394922
Organization: City of Baldwin Park (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187287 2025-001
    Material Weakness Repeat
  • 1187288 2025-002
    Material Weakness Repeat
  • 1187290 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.46M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $859,778
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $390,544
20.205 HIGHWAY PLANNING AND CONSTRUCTION $153,287
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $141,441
97.067 HOMELAND SECURITY GRANT PROGRAM $63,900
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $48,136
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $43,139
16.922 EQUITABLE SHARING PROGRAM $38,829
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $35,914
14.872 PUBLIC HOUSING CAPITAL FUND $32,192
21.016 EQUITABLE SHARING $22,464
14.850 PUBLIC HOUSING OPERATING FUND $22,321
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $16,988
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $6,827
20.611 INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING $3,726