Finding 1219172 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405111

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219171 2025-001
    Material Weakness Repeat
  • 1219173 2025-002
    Material Weakness Repeat
  • 1219174 2025-003
    Material Weakness Repeat
  • 1219175 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.59M
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.60M
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $24,912
97.067 HOMELAND SECURITY GRANT PROGRAM $18,049
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $8,370
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,080
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3,280