FAC Explorer

Finding 1213648 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-04
Audit: 400567
Organization: City of Lynwood (CA)
Auditor: VASQUEZ AND COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213638 2025-002
    Material Weakness Repeat
  • 1213639 2025-002
    Material Weakness Repeat
  • 1213640 2025-003
    Material Weakness Repeat
  • 1213641 2025-004
    Material Weakness Repeat
  • 1213642 2025-002
    Material Weakness Repeat
  • 1213643 2025-002
    Material Weakness Repeat
  • 1213644 2025-004
    Material Weakness Repeat
  • 1213645 2025-002
    Material Weakness Repeat
  • 1213646 2025-004
    Material Weakness Repeat
  • 1213647 2025-002
    Material Weakness Repeat
  • 1213649 2025-002
    Material Weakness Repeat
  • 1213650 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $6.59M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.09M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $539,478
20.939 SAFE STREETS AND ROADS FOR ALL $85,778