Finding 1191531 (2025-010)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395426
Organization: City of Montgomery, Alabama (AL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191505 2025-009
    Material Weakness Repeat
  • 1191506 2025-009
    Material Weakness Repeat
  • 1191507 2025-009
    Material Weakness Repeat
  • 1191508 2025-009
    Material Weakness Repeat
  • 1191509 2025-010
    Material Weakness Repeat
  • 1191510 2025-010
    Material Weakness Repeat
  • 1191511 2025-010
    Material Weakness Repeat
  • 1191512 2025-010
    Material Weakness Repeat
  • 1191513 2025-010
    Material Weakness Repeat
  • 1191514 2025-010
    Material Weakness Repeat
  • 1191515 2025-010
    Material Weakness Repeat
  • 1191516 2025-010
    Material Weakness Repeat
  • 1191517 2025-010
    Material Weakness Repeat
  • 1191518 2025-010
    Material Weakness Repeat
  • 1191519 2025-011
    Material Weakness Repeat
  • 1191520 2025-011
    Material Weakness Repeat
  • 1191521 2025-011
    Material Weakness Repeat
  • 1191522 2025-011
    Material Weakness Repeat
  • 1191523 2025-011
    Material Weakness Repeat
  • 1191524 2025-011
    Material Weakness Repeat
  • 1191525 2025-011
    Material Weakness Repeat
  • 1191526 2025-011
    Material Weakness Repeat
  • 1191527 2025-011
    Material Weakness Repeat
  • 1191528 2025-011
    Material Weakness Repeat
  • 1191529 2025-009
    Material Weakness Repeat
  • 1191530 2025-009
    Material Weakness Repeat
  • 1191532 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.74M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.54M
17.274 YOUTHBUILD $165,202
20.507 FEDERAL TRANSIT FORMULA GRANTS $160,054
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $108,596
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $106,898
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $88,629
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $88,080
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $77,092
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $72,608
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $60,500
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $52,065
97.067 HOMELAND SECURITY GRANT PROGRAM $49,879
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $48,390
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $43,010
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $39,280
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $21,461
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9,541
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $4,800
16.U01 ATF Task Force $3,668
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $3,542
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1,653
16.922 EQUITABLE SHARING PROGRAM $1,500