Finding 1221735 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405996
Organization: City of Daphne (AL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221734 2025-001
    Material Weakness Repeat
  • 1221736 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.922 EQUITABLE SHARING PROGRAM $182,555
20.205 HIGHWAY PLANNING AND CONSTRUCTION $153,629
20.939 SAFE STREETS AND ROADS FOR ALL $107,061
97.067 HOMELAND SECURITY GRANT PROGRAM $79,447
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $49,568
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $39,193
15.435 GOMESA $22,573
45.310 GRANTS TO STATES $20,000
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $16,956
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,090
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $6,664
21.016 EQUITABLE SHARING $3,847