Finding 1217277 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-10

Audit: 403433

Organization: CITY OF PROSPECT HEIGHTS (IL)

Auditor: ECCEZION

Finding Text

No text available

ALN	Program Name	Expenditures
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$760,621
97.047	BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES	$146,037
16.835	BODY WORN CAMERA POLICY AND IMPLEMENTATION	$28,672