Finding 1216749 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-06-08
Audit: 403203
Organization: City of Livonia, Michigan (MI)

Finding Text

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Categories

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Other Findings in this Audit

  • 1216750 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID - 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.50M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.25M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $210,677
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $41,791
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $36,221
16.U01 U.S. MARSHALS - DETROIT FUGITIVE APPREHENSION TASK FORCE $20,853
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $16,109
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,625
16.U02 FEDERAL BUREAU OF INVESTIGATION - DETROIT MAJOR CRIMES TASK FORCE $7,318
14.218 COVID - 19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $620
16.922 EQUITABLE SHARING PROGRAM $411