Finding 1204913 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396513
Organization: City of Madera (CA)
Auditor: THE PUN GROUP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204914 2025-001
    Material Weakness Repeat
  • 1204915 2025-001
    Material Weakness Repeat
  • 1204916 2025-001
    Material Weakness Repeat
  • 1204917 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Fund $9.37M
16.738 Edward Byrne Memorial Justice Assistance Grant $398,769
14.218 Community Development Block Grants/Entitlement Grants $331,106
20.507 Federal Transit Formula Grants $325,869
20.106 Airport Improvement Program $94,777
20.507 COVID-19 - Federal Transit Formula Grants $50,513
93.045 Title III C1 Congregate Nutrition Program for Older Adults $9,004
14.218 COVID-19 - Community Development Block Grants/Entitlement Grants $3,397
20.205 Highway Planning and Construction $3,286