Finding 1221396 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405715
Organization: City of Montebello (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1221397 2025-003
    Material Weakness Repeat
  • 1221398 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.55M
97.052 EMERGENCY OPERATIONS CENTER $1.04M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.03M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $720,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $595,391
16.922 EQUITABLE SHARING PROGRAM $300,617
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $183,848
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $62,309
20.507 FEDERAL TRANSIT FORMULA GRANTS $41,324
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $37,926
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $35,041
21.016 EQUITABLE SHARING $23,775
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $21,985
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $21,626
97.039 HAZARD MITIGATION GRANT $14,492
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1,432
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1,401