Finding 1213715 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-05
Audit: 400610
Organization: City of Lodi (CA)
Auditor: LSL CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213705 2025-006
    Material Weakness Repeat
  • 1213706 2025-004
    Material Weakness Repeat
  • 1213707 2025-006
    Material Weakness Repeat
  • 1213708 2025-004
    Material Weakness Repeat
  • 1213709 2025-006
    Material Weakness Repeat
  • 1213710 2025-004
    Material Weakness Repeat
  • 1213711 2025-006
    Material Weakness Repeat
  • 1213712 2025-004
    Material Weakness Repeat
  • 1213713 2025-006
    Material Weakness Repeat
  • 1213714 2025-004
    Material Weakness Repeat
  • 1213716 2025-004
    Material Weakness Repeat
  • 1213717 2025-006
    Material Weakness Repeat
  • 1213718 2025-004
    Material Weakness Repeat
  • 1213719 2025-006
    Material Weakness Repeat
  • 1213720 2025-004
    Material Weakness Repeat
  • 1213721 2025-006
    Material Weakness Repeat
  • 1213722 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.01M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.90M
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $404,796
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $391,916
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $100,090
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $80,922
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $21,026
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $20,345
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,872