Finding 1207148 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-17
Audit: 399002
Organization: City of Wallis (TX)
Auditor: SEIDEL SCHROEDER

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1207149 2025-004
    Material Weakness Repeat
  • 1207150 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $152,306
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $120,699
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $55,393
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $29,629
16.575 CRIME VICTIM ASSISTANCE $0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $0