Finding 1204964 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396634
Organization: City of Manteca (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204961 2025-001
    Material Weakness Repeat
  • 1204962 2025-001
    Material Weakness Repeat
  • 1204963 2025-001
    Material Weakness Repeat
  • 1204965 2025-002
    Material Weakness Repeat
  • 1204966 2025-002
    Material Weakness Repeat
  • 1204967 2025-003
    Material Weakness Repeat
  • 1204968 2025-004
    Material Weakness Repeat
  • 1204969 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.33M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $640,000
20.507 FEDERAL TRANSIT FORMULA GRANTS $608,850
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $331,659
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $93,399
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $84,650
20.205 HIGHWAY PLANNING AND CONSTRUCTION $76,287
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $54,607
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $39,210