Finding 1217371 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-12
Audit: 403575
Organization: City of Daytona Beach, Florida (FL)
Auditor: 721396621

Finding Text

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Categories

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Other Findings in this Audit

  • 1217372 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND - Influent Pump and Headworks $13.84M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) (Hurricane Ian) $4.14M
66.458 CLEAN WATER STATE REVOLVING FUND - Lift Station #34 Replacement $2.40M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)(Hurricane Milton) $1.36M
66.468 DRINKING WATER STATE REVOLVING FUND - Heineman Water Tank $693,569
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $567,691
97.039 HAZARD MITIGATION GRANT $200,000
66.468 DRINKING WATER STATE REVOLVING FUND - Lead Service Lines Replacement $151,217
16.575 Victims of Crime Act - Victims Assistance Program $66,715
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $64,693
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $61,713
16.922 EQUITABLE SHARING PROGRAM $44,210
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,000
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $12,732
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Safe Routes to Schools $9,864
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Beville Road Trail $7,239
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) (Hurricane Dorian) $-7,242