Finding 1205647 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-01
Audit: 397324
Organization: Manatee County, Florida (FL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205648 2025-001
    Material Weakness Repeat
  • 1205649 2025-001
    Material Weakness Repeat
  • 1205650 2025-001
    Material Weakness Repeat
  • 1205651 2025-001
    Material Weakness Repeat
  • 1205652 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.473 OFFICE FOR COASTAL MANAGEMENT $5.00M
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.17M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.03M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $817,890
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $492,032
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $470,319
93.563 CHILD SUPPORT SERVICES $462,267
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $452,321
87.052 GULF COAST ECOSYSTEM RESTORATION COUNCIL OIL SPILL IMPACT PROGRAM $315,222
20.507 COVID19 FEDERAL TRANSIT FORMULA GRANTS $240,009
14.218 COVID19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $221,712
20.939 SAFE STREETS AND ROADS FOR ALL $214,436
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $206,646
16.575 CRIME VICTIM ASSISTANCE $204,705
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $179,808
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $177,661
21.015 RESOURCES AND ECOSYSTEMS SUSTAINABILITY, TOURIST OPPORTUNITIES, AND REVIVED ECONOMIES OF THE GULF COAST STATES $177,636
16.753 Byrne Discretionary Grants Program $149,057
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $104,368
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $100,306
97.056 PORT SECURITY GRANT PROGRAM $84,244
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $72,650
15.605 SPORT FISH RESTORATION $60,000
15.634 STATE WILDLIFE GRANTS $33,323
14.251 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $31,008
21.027 COVID19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,226
97.039 HAZARD MITIGATION GRANT $13,540
21.032 COVID19 Local Assistance and Tribal Consistency Fund $4,922
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $3,861