Finding 1221631 (2023-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-06-30
Audit: 405887
Organization: City of Cedartown, Georgia (GA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1221632 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $345,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $104,732
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $98,900
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $40,278
20.219 RECREATIONAL TRAILS PROGRAM $28,570
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $14,939
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $12,027
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,865