Finding 1205664 (2025-007)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-01
Audit: 397378
Organization: City of South Gate (CA)
Auditor: DAVIS FARR LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205662 2025-007
    Material Weakness Repeat
  • 1205663 2025-007
    Material Weakness Repeat
  • 1205665 2025-007
    Material Weakness Repeat
  • 1205666 2025-007
    Material Weakness Repeat
  • 1205667 2025-007
    Material Weakness Repeat
  • 1205668 2025-008
    Material Weakness Repeat
  • 1205669 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.78M
16.922 EQUITABLE SHARING PROGRAM $1.03M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $397,032
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $261,276
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $26,857
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $17,272
20.600 State and Community Highway Safety $15,683