Finding 1206841 (2025-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-04-15
Audit: 398846
Organization: Okaloosa County, Florida (FL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206829 2025-001
    Material Weakness Repeat
  • 1206830 2025-001
    Material Weakness Repeat
  • 1206831 2025-001
    Material Weakness Repeat
  • 1206832 2025-001
    Material Weakness Repeat
  • 1206833 2025-001
    Material Weakness Repeat
  • 1206834 2025-001
    Material Weakness Repeat
  • 1206835 2025-001
    Material Weakness Repeat
  • 1206836 2025-001
    Material Weakness Repeat
  • 1206837 2025-001
    Material Weakness Repeat
  • 1206838 2025-001
    Material Weakness Repeat
  • 1206839 2025-001
    Material Weakness Repeat
  • 1206840 2025-001
    Material Weakness Repeat
  • 1206842 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.97M
21.015 RESOURCES AND ECOSYSTEMS SUSTAINABILITY, TOURIST OPPORTUNITIES, AND REVIVED ECONOMIES OF THE GULF COAST STATES $1.67M
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.50M
11.473 OFFICE FOR COASTAL MANAGEMENT $1.50M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $446,500
93.563 CHILD SUPPORT SERVICES $392,953
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $367,970
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $191,652
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $138,028
97.067 HOMELAND SECURITY GRANT PROGRAM $100,257
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $72,349
87.052 GULF COAST ECOSYSTEM RESTORATION COUNCIL OIL SPILL IMPACT PROGRAM $66,980
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $54,349
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $49,804
16.922 EQUITABLE SHARING PROGRAM $49,444
97.039 HAZARD MITIGATION GRANT $37,122
15.605 SPORT FISH RESTORATION $31,000
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $28,561
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,606
20.205 HIGHWAY PLANNING AND CONSTRUCTION $15,030
15.226 PAYMENTS IN LIEU OF TAXES $13,490
90.404 HAVA ELECTION SECURITY GRANTS $9,731
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $8,833
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $784