Finding 1206399 (2022-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2026-04-10
Audit: 398402
Organization: City of Newark (NJ)

AI Summary

  • Answer: Monthly and quarterly reports were not completed as required.
  • Trend: This issue may indicate a pattern of missed deadlines or lack of resources.
  • List: Follow up by ensuring report preparation processes are in place and assess team capacity to meet deadlines.

Finding Text

The required monthly and quarterly reports were not prepared.

Corrective Action Plan

It is recommended that Management should implement procedures and controls to ensure that the required reports are submitted.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206398 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $55.97M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $10.91M
93.224 HEALTH CENTER PROGRAM $7.08M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $6.87M
93.917 HIV CARE FORMULA GRANTS $5.41M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $4.24M
17.259 WIOA YOUTH ACTIVITIES $4.01M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $2.99M
17.258 WIOA ADULT PROGRAM $2.76M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.53M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.30M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.57M
97.067 HOMELAND SECURITY GRANT PROGRAM $1.41M
16.575 CRIME VICTIM ASSISTANCE $1.31M
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.13M
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $775,186
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $653,232
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $533,888
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $435,000
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $381,519
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $352,717
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $289,389
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $210,660
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $5,296
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $2,381
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $2,244
16.708 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS PROGRAM $847
14.900 LEAD-BASED PAINT HAZARD CONTROL IN PRIVATELY-OWNED HOUSING PROGRAM $760
20.205 HIGHWAY PLANNING AND CONSTRUCTION $-1,535