Finding 1221716 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405982
Organization: City of South St. Paul (MN)
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221713 2025-001
    Material Weakness Repeat
  • 1221714 2025-001
    Material Weakness Repeat
  • 1221715 2025-001
    Material Weakness Repeat
  • 1221717 2025-001
    Material Weakness Repeat
  • 1221718 2025-001
    Material Weakness Repeat
  • 1221719 2025-001
    Material Weakness Repeat
  • 1221720 2025-002
    Material Weakness Repeat
  • 1221721 2025-001
    Material Weakness Repeat
  • 1221722 2025-001
    Material Weakness Repeat
  • 1221723 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $2.25M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.00M
14.850 PUBLIC HOUSING OPERATING FUND $843,896
14.872 PUBLIC HOUSING CAPITAL FUND $292,115
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $240,000
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $163,258
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $134,015
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,631
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $3,679
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,173