Finding 1220152 (2025-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405308
Organization: City of Hialeah, Florida (FL)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220140 2025-005
    Material Weakness Repeat
  • 1220141 2025-005
    Material Weakness Repeat
  • 1220142 2025-005
    Material Weakness Repeat
  • 1220143 2025-005
    Material Weakness Repeat
  • 1220144 2025-005
    Material Weakness Repeat
  • 1220145 2025-005
    Material Weakness Repeat
  • 1220146 2025-005
    Material Weakness Repeat
  • 1220147 2025-005
    Material Weakness Repeat
  • 1220148 2025-005
    Material Weakness Repeat
  • 1220149 2025-005
    Material Weakness Repeat
  • 1220150 2025-005
    Material Weakness Repeat
  • 1220151 2025-005
    Material Weakness Repeat
  • 1220153 2025-005
    Material Weakness Repeat
  • 1220154 2025-005
    Material Weakness Repeat
  • 1220155 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $2.59M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.74M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.10M
16.922 EQUITABLE SHARING PROGRAM $389,835
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $221,382
97.067 HOMELAND SECURITY GRANT PROGRAM $183,321
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $177,875
16.609 PROJECT SAFE NEIGHBORHOODS $151,026
16.575 CRIME VICTIM ASSISTANCE $145,541
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $108,848
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $98,000
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $89,986
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $59,798
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $44,098
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $40,160
20.205 HIGHWAY PLANNING AND CONSTRUCTION $26,950
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $19,160
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $8,263