Finding 1207136 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-04-16
Audit: 398988
Organization: City of San Joaquin (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1207134 2023-004
    Material Weakness Repeat
  • 1207135 2023-004
    Material Weakness Repeat
  • 1207137 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.246 COMMUNITY DEVELOPMENT BLOCK GRANTS/BROWNFIELDS ECONOMIC DEVELOPMENT INITIATIVE $373,388
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $202,253
66.468 DRINKING WATER STATE REVOLVING FUND $25,511
20.205 HIGHWAY PLANNING AND CONSTRUCTION $21,674
21.019 CORONAVIRUS RELIEF FUND $5,074