FAC Explorer

Finding 1208217 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-20
Audit: 399157
Organization: CITY OF MELVINDALE, MICHIGAN (MI)
Auditor: ALAN C YOUNG & ASSOCIATES PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1208216 2024-003
    Material Weakness Repeat
  • 1208218 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $2.27M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.08M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,000