Finding 1204959 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396633
Organization: City of South El Monte (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1204960 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $369,199
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $185,035
20.205 HIGHWAY PLANNING AND CONSTRUCTION $130,564
15.554 COOPERATIVE WATERSHED MANAGEMENT $63,430
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $33,891
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $30,261
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,557
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,000