Finding 1206621 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-04-14
Audit: 398703
Organization: Town of Cicero (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206620 2023-001
    Material Weakness Repeat
  • 1206622 2023-001
    Material Weakness Repeat
  • 1206623 2023-001
    Material Weakness Repeat
  • 1206624 2023-001
    Material Weakness Repeat
  • 1206625 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.76M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $539,526
97.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $493,376
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $385,218
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $117,307
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $15,437
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,553
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,929