Finding 1213588 (2023-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2026-05-04
Audit: 400500
Organization: City of Davis (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1213589 2023-001
    Material Weakness Repeat
  • 1213590 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.81M
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.00M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $635,645
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $248,438
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $113,337
59.075 SHUTTERED VENUE OPERATORS GRANT PROGRAM $79,250
97.029 FLOOD MITIGATION ASSISTANCE $29,291
14.267 CONTINUUM OF CARE PROGRAM $23,323
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $19,903