Finding 1214679 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-05-14
Audit: 401408
Organization: City of Texas City, Texas (TX)
Auditor: WHITLEY PENN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214673 2024-002
    Material Weakness Repeat
  • 1214674 2024-003
    Material Weakness Repeat
  • 1214675 2024-002
    Material Weakness Repeat
  • 1214676 2024-003
    Material Weakness Repeat
  • 1214677 2024-002
    Material Weakness Repeat
  • 1214678 2024-003
    Material Weakness Repeat
  • 1214680 2024-003
    Material Weakness Repeat
  • 1214681 2024-002
    Material Weakness Repeat
  • 1214682 2024-003
    Material Weakness Repeat
  • 1214683 2024-002
    Material Weakness Repeat
  • 1214684 2024-003
    Material Weakness Repeat
  • 1214685 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $4.70M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $767,427
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $154,057
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $36,604
45.310 GRANTS TO STATES $15,241