Finding 1205792 (2024-016)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-04-02
Audit: 397522
Organization: City of Mission (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205793 2024-018
    Material Weakness Repeat
  • 1205794 2024-019
    Material Weakness Repeat
  • 1205795 2024-016
    Material Weakness Repeat
  • 1205796 2024-016
    Material Weakness Repeat
  • 1205797 2024-017
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.99M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.65M
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $1.16M
16.922 EQUITABLE SHARING PROGRAM $586,338
97.067 HOMELAND SECURITY GRANT PROGRAM $285,526
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $88,596
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $46,191
16.575 CRIME VICTIM ASSISTANCE $38,964
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $36,998
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,691
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,542