Finding 1216678 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-04
Audit: 403115
Organization: City of Rialto (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216679 2025-003
    Material Weakness Repeat
  • 1216680 2025-003
    Material Weakness Repeat
  • 1216681 2025-003
    Material Weakness Repeat
  • 1216682 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $690,183
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $567,588
20.939 SAFE STREETS AND ROADS FOR ALL $198,803
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $162,517
20.205 HIGHWAY PLANNING AND CONSTRUCTION $120,429
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $101,240
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $37,447
97.067 HOMELAND SECURITY GRANT PROGRAM $30,869
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,934
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANS $24,546
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $8,410
20.611 INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING $2,664