Finding 1218192 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-06-23

Audit: 404427

Organization: City of Eastlake (OH)

Auditor: OHIO AUDITOR OF STATE KEITH FABER

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.84M
66.469	GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE	$111,193
16.575	CRIME VICTIM ASSISTANCE	$38,757
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$12,339