Finding 1216737 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-06-05
Audit: 403181
Organization: City of Harrisburg (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216736 2023-003
    Material Weakness Repeat
  • 1216738 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.87M
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.91M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.86M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $591,320
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $235,713
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $104,565
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $79,551
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $48,565
16.012 ALCOHOL, TOBACCO, AND FIREARMS_TRAINING ASSISTANCE $22,879
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $799