Finding 1221762 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221757 2025-001
    Material Weakness Repeat
  • 1221758 2025-002
    Material Weakness Repeat
  • 1221759 2025-002
    Material Weakness Repeat
  • 1221760 2025-002
    Material Weakness Repeat
  • 1221761 2025-002
    Material Weakness Repeat
  • 1221763 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $803,945
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $435,637
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $408,383
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $325,156
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $54,886
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34,237
97.067 HOMELAND SECURITY GRANT PROGRAM $7,502
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,423