Finding 1216360 (2024-003)

Material Weakness Repeat Finding
Requirement
BL
Questioned Costs
-
Year
2024
Accepted
2026-06-02
Audit: 402899
Organization: City of Reading (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216359 2024-003
    Material Weakness Repeat
  • 1216361 2024-003
    Material Weakness Repeat
  • 1216362 2024-003
    Material Weakness Repeat
  • 1216363 2024-003
    Material Weakness Repeat
  • 1216364 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.248 COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES $2.15M
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $756,980
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $728,763
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $303,978
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $208,266
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $171,395
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $115,828
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $70,545
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $44,253
20.205 TRANSPORATION ENHACEMENT FUNDS $43,677
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,000
16.999 US DEPARTMENT OF JUSTICE - JOINT LAW ENFORCEMENT OPERATIONS $11,302
16.999 DEA (DEA ADMIN REIMBURSEMENT) $9,752
16.999 CBP JOPREIM (US TREASURY DEPT JOINT OPS REIMB) $8,645
30.002 EMPLOYMENT DISCRIMINATION_STATE AND LOCAL FAIR EMPLOYMENT PRACTICES AGENCY CONTRACTS $6,765
66.458 CLEAN WATER STATE REVOLVING FUND $2,948
16.999 US DEPARTMENT OF JUSTICE - MAPAE $2,115
16.999 US DEPARTMENT OF JUSTICE - FBI $764
14.401 FAIR HOUSING ASSISTANCE PROGRAM $479