Finding 1201196 (2025-007)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395860
Organization: City of South Gate (CA)
Auditor: DAVIS FARR

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201193 2025-007
    Material Weakness Repeat
  • 1201194 2025-007
    Material Weakness Repeat
  • 1201195 2025-007
    Material Weakness Repeat
  • 1201197 2025-007
    Material Weakness Repeat
  • 1201198 2025-007
    Material Weakness Repeat
  • 1201199 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.78M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.63M
16.922 EQUITABLE SHARING PROGRAM $1.03M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $261,276
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $26,857
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $17,272
20.600 State and Community Highway Safety $15,683