Finding 1214918 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-19
Audit: 401685
Organization: City of West Palm Beach, Fl (FL)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214919 2025-001
    Material Weakness Repeat
  • 1214920 2025-001
    Material Weakness Repeat
  • 1214921 2025-001
    Material Weakness Repeat
  • 1214922 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.68M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $3.56M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.87M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.13M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $258,909
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $204,650
14.267 CONTINUUM OF CARE PROGRAM $165,226
16.922 EQUITABLE SHARING PROGRAM $140,862
97.039 HAZARD MITIGATION GRANT $131,402
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $105,985
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $88,523
10.664 COOPERATIVE FORESTRY ASSISTANCE $75,000
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $63,975
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $60,597
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $57,310
10.558 CHILD AND ADULT CARE FOOD PROGRAM $25,579
21.016 EQUITABLE SHARING $23,679
45.310 GRANTS TO STATES $14,337
20.205 HIGHWAY PLANNING AND CONSTRUCTION $370