Finding 1191105 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395258
Organization: City of Oakland (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191104 2025-002
    Material Weakness Repeat
  • 1191106 2025-002
    Material Weakness Repeat
  • 1191107 2025-002
    Material Weakness Repeat
  • 1191108 2025-002
    Material Weakness Repeat
  • 1191109 2025-002
    Material Weakness Repeat
  • 1191110 2025-002
    Material Weakness Repeat
  • 1191111 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $12.39M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $7.69M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5.85M
14.267 CONTINUUM OF CARE PROGRAM $2.28M
93.778 MEDICAL ASSISTANCE PROGRAM $1.69M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.15M
17.259 WIOA YOUTH ACTIVITIES $984,228
97.025 NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM $845,235
20.205 HIGHWAY PLANNING AND CONSTRUCTION $837,697
97.056 PORT SECURITY GRANT PROGRAM $468,314
93.493 CONGRESSIONAL DIRECTIVES $371,871
16.839 STOP SCHOOL VIOLENCE $364,833
17.258 WIOA ADULT PROGRAM $362,745
66.126 GEOGRAPHIC PROGRAMS - SAN FRANCISCO BAY WATER QUALITY IMPROVEMENT FUND $311,003
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $298,668
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $279,779
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $277,092
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $268,258
93.569 COMMUNITY SERVICES BLOCK GRANT $240,156
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $203,873
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $200,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $165,000
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $160,081
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $145,833
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $142,361
10.558 CHILD AND ADULT CARE FOOD PROGRAM $127,993
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $120,941
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $107,238
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $62,611
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $59,512
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $55,685
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $46,071
97.067 HOMELAND SECURITY GRANT PROGRAM $34,759
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $23,166
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $10,471
16.741 DNA BACKLOG REDUCTION PROGRAM $8,126
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $4,000