Finding 1214916 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-05-19
Audit: 401683
Organization: City of Sergeant Bluff, Iowa (IA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1214917 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.51M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $228,000
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $42,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,261
20.237 MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS $527