Finding 1215068 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-05-20
Audit: 401782
Organization: Lee County, Florida (FL)

Finding Text

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Categories

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Other Findings in this Audit

  • 1215069 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $41.09M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $6.02M
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $2.50M
14.267 CONTINUUM OF CARE PROGRAM $2.08M
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.20M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $668,085
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $616,044
93.569 COMMUNITY SERVICES BLOCK GRANT $598,936
20.507 FEDERAL TRANSIT FORMULA GRANTS $459,045
20.205 HIGHWAY PLANNING AND CONSTRUCTION $382,923
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $252,439
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $153,016
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $147,538
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $119,250
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $116,388
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $93,684
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $36,726
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $20,272
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $19,726
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $16,183
97.067 HOMELAND SECURITY GRANT PROGRAM $13,999
10.664 COOPERATIVE FORESTRY ASSISTANCE $12,397
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $8,611
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,600
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $3,220
97.039 HAZARD MITIGATION GRANT $1,196
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $1,130
20.527 PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $243