Finding 1218308 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404551
Organization: Dona Ana County (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218303 2025-003
    Material Weakness Repeat
  • 1218304 2025-003
    Material Weakness Repeat
  • 1218305 2025-003
    Material Weakness Repeat
  • 1218306 2025-003
    Material Weakness Repeat
  • 1218307 2025-003
    Material Weakness Repeat
  • 1218309 2025-004
    Material Weakness Repeat
  • 1218310 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.50M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.71M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.60M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $845,881
20.233 BORDER ENFORCEMENT GRANTS $517,458
20.939 SAFE STREETS AND ROADS FOR ALL $384,065
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $316,146
97.067 HOMELAND SECURITY GRANT PROGRAM $267,947
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $176,112
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $128,284
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $94,762
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $76,270
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $57,019
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $55,956
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $26,335
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $25,457
20.205 HIGHWAY PLANNING AND CONSTRUCTION $23,646
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $17,467
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $12,863
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,184