Finding 1220816 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405540
Organization: City of Costa Mesa (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1220817 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.21M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $696,284
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $326,713
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $211,730
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $111,429
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $23,969
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $9,377
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $8,916