Finding 1210892 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-04-30
Audit: 400237
Organization: City of Idaho Falls, Idaho (ID)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210890 2025-001
    Material Weakness Repeat
  • 1210891 2025-001
    Material Weakness Repeat
  • 1210893 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.12M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.17M
20.507 FEDERAL TRANSIT FORMULA GRANTS $786,373
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $312,644
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $169,375
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA€™S RESOURCES FOR TOMORROW) $112,154
20.219 RECREATIONAL TRAILS PROGRAM $95,972
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $66,846
97.067 HOMELAND SECURITY GRANT PROGRAM $64,723
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $59,770
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $56,852
20.205 HIGHWAY PLANNING AND CONSTRUCTION $38,893
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $15,000
16.543 MISSING CHILDREN'S ASSISTANCE $13,345
84.425 Education Stabilization Fund $3,000