Finding 1206529 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-14
Audit: 398608
Organization: City of Corpus Christi, Texas (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206527 2025-002
    Material Weakness Repeat
  • 1206528 2025-002
    Material Weakness Repeat
  • 1206530 2025-002
    Material Weakness Repeat
  • 1206531 2025-002
    Material Weakness Repeat
  • 1206532 2025-002
    Material Weakness Repeat
  • 1206533 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $6.93M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.46M
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $925,147
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $851,116
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $690,186
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS $624,370
93.667 SOCIAL SERVICES BLOCK GRANT $597,882
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $567,441
20.106 AIRPORT IMPROVEMENT PROGRAM $492,293
94.016 SENIOR COMPANION PROGRAM $400,798
93.556 PROMOTING SAFE AND STABLE FAMILIES $396,617
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $313,846
16.575 CRIME VICTIM ASSISTANCE $291,030
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $267,487
21.016 EQUITABLE SHARING $260,463
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $225,361
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $151,520
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $119,725
16.922 EQUITABLE SHARING PROGRAM $114,726
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $84,806
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $68,183
97.067 HOMELAND SECURITY GRANT PROGRAM $63,241
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM $63,021
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $59,609
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $55,464
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $49,666
20.930 PAYMENTS FOR SMALL COMMUNITY AIR SERVICE DEVELOPMENT $45,237
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $40,593
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $38,588
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $34,337
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $29,358
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $19,171
93.977 PREVENTIVE HEALTH SERVICES_SEXUALLY TRANSMITTED DISEASES CONTROL GRANTS $10,410
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $10,244
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $7,578
16.543 MISSING CHILDREN'S ASSISTANCE $4,400
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $3,722
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,183