Finding 1204994 (2024-010)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-03-30
Audit: 396662
Organization: The City of Frederick, Maryland (MD)
Auditor: SB & COMPANY LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204983 2024-003
    Material Weakness Repeat
  • 1204984 2024-003
    Material Weakness Repeat
  • 1204985 2024-003
    Material Weakness Repeat
  • 1204986 2024-003
    Material Weakness Repeat
  • 1204987 2024-003
    Material Weakness Repeat
  • 1204988 2024-003
    Material Weakness Repeat
  • 1204989 2024-008
    Material Weakness Repeat
  • 1204990 2024-009
    Material Weakness Repeat
  • 1204991 2024-010
    Material Weakness Repeat
  • 1204992 2024-008
    Material Weakness Repeat
  • 1204993 2024-009
    Material Weakness Repeat
  • 1204995 2024-008
    Material Weakness Repeat
  • 1204996 2024-009
    Material Weakness Repeat
  • 1204997 2024-010
    Material Weakness Repeat
  • 1204998 2024-008
    Material Weakness Repeat
  • 1204999 2024-009
    Material Weakness Repeat
  • 1205000 2024-010
    Material Weakness Repeat
  • 1205001 2024-004
    Material Weakness Repeat
  • 1205002 2024-005
    Material Weakness Repeat
  • 1205003 2024-006
    Material Weakness Repeat
  • 1205004 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.27M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE $1.67M
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $815,135
10.558 CHILD AND ADULT CARE FOOD PROGRAM $786,906
93.224 COVID-19 - HEALTH CENTER PROGRAM $448,049
93.569 COMMUNITY SERVICES BLOCK GRANT $304,444
93.224 HEALTH CENTER PROGRAM $218,425
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/EMTITLEMENT GRANTS $167,294
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $152,301
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $151,662
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $114,445
20.106 AIRPORT IMPROVEMENT PROGRAM $107,000
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $94,283
16.738 TRAINING AND TECHNOLOGY IMPROVEMENT PROJECT $89,837
16.738 BRYNE DISCRETIONARY COMMUNITY PROJECT FUNDING/BYRNE DISCRETIONARY GRANTS PROGRAM $83,450
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $76,265
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $70,125
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $62,686
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $42,538
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $35,917
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $22,020
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $19,548
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $18,097
97.067 STATE HOMELAND SECURITY GRANT PROGRAM $15,800
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $10,156
21.026 HOMEOWNER ASSISTANCE FUND $8,503
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,086
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $7,677
14.267 CONTINUUM OF CARE PROGRAM $6,610
84.425 EDUCATION STABILIZATION FUND $5,010