Finding 1210829 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-29
Audit: 400108
Organization: City of Austin (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210817 2025-004
    Material Weakness Repeat
  • 1210818 2025-004
    Material Weakness Repeat
  • 1210819 2025-004
    Material Weakness Repeat
  • 1210820 2025-003
    Material Weakness Repeat
  • 1210821 2025-003
    Material Weakness Repeat
  • 1210822 2025-003
    Material Weakness Repeat
  • 1210823 2025-003
    Material Weakness Repeat
  • 1210824 2025-003
    Material Weakness Repeat
  • 1210825 2025-003
    Material Weakness Repeat
  • 1210826 2025-003
    Material Weakness Repeat
  • 1210827 2025-003
    Material Weakness Repeat
  • 1210828 2025-002
    Material Weakness Repeat
  • 1210830 2025-002
    Material Weakness Repeat
  • 1210831 2025-004
    Material Weakness Repeat
  • 1210832 2025-004
    Material Weakness Repeat
  • 1210833 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $30.82M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $7.78M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $7.71M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.94M
12.U00 Waterloo Greenway-Design and Construction Assistance $3.53M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $2.97M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $2.60M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $2.56M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.47M
66.468 DRINKING WATER STATE REVOLVING FUND $2.26M
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $2.25M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $2.13M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.23M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $1.20M
16.922 EQUITABLE SHARING PROGRAM $1.18M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $834,107
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $701,914
66.046 CLIMATE POLLUTION REDUCTION GRANTS $613,391
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $572,727
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $563,896
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $534,557
20.940 RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM $464,802
93.493 CONGRESSIONAL DIRECTIVES $454,472
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $320,670
20.237 MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS $319,492
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $288,796
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $278,080
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $240,000
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $225,000
14.248 COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES $190,936
97.067 HOMELAND SECURITY GRANT PROGRAM $185,863
97.045 COOPERATING TECHNICAL PARTNERS $180,256
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $178,309
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $177,245
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $167,266
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $161,223
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $153,932
66.202 CONGRESSIONALLY MANDATED PROJECTS $153,035
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $145,735
93.323 COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $130,744
20.939 SAFE STREETS AND ROADS FOR ALL $127,345
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $122,376
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $104,185
93.823 PUBLIC HEALTH RESPONSE, FORECASTING, AND ANALYTIC CAPACITIES RELATED TO DISEASE OUTBREAKS, EPIDEMICS, AND PANDEMICS $101,518
16.575 CRIME VICTIM ASSISTANCE $97,485
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $95,000
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $87,770
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $85,130
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $81,800
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $77,560
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $77,454
21.016 EQUITABLE SHARING $73,647
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $70,933
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $70,000
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $66,836
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $59,078
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $57,877
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $49,377
94.006 AMERICORPS STATE AND NATIONAL 94.006 $42,397
10.664 COOPERATIVE FORESTRY ASSISTANCE $42,124
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $41,248
93.495 COVID-19 - COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $40,620
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $31,387
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $24,797
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $24,391
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $22,025
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $22,000
14.023 COMMUNITY DEVELOPMENT BLOCK GRANT- PRO HOUSING COMPETITION $21,890
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $18,946
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $15,247
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $11,363
16.058 DEMONSTRATION PROGRAM ON TRAUMA-INFORMED, VICTIM CENTERED TRAINING FOR LAW ENFORCEMENT $10,310
93.391 COVID-19 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $9,799
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $6,768
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $5,795
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $5,000
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $2,090
93.569 COMMUNITY SERVICES BLOCK GRANT $1,428
14.231 COVID-19 - EMERGENCY SOLUTIONS GRANT PROGRAM $951
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $-190
14.401 FAIR HOUSING ASSISTANCE PROGRAM $-582
93.354 COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $-1,233
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $-29,343