Finding 1222761 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-02
Audit: 406340
Organization: CITY STAPLES (MN)
Auditor: CARLSONSV LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222757 2025-001
    Material Weakness Repeat
  • 1222758 2025-002
    Material Weakness Repeat
  • 1222759 2025-003
    Material Weakness Repeat
  • 1222760 2025-001
    Material Weakness Repeat
  • 1222762 2025-003
    Material Weakness Repeat
  • 1222763 2025-001
    Material Weakness Repeat
  • 1222764 2025-002
    Material Weakness Repeat
  • 1222765 2025-003
    Material Weakness Repeat
  • 1222766 2025-001
    Material Weakness Repeat
  • 1222767 2025-002
    Material Weakness Repeat
  • 1222768 2025-003
    Material Weakness Repeat
  • 1222769 2025-001
    Material Weakness Repeat
  • 1222770 2025-002
    Material Weakness Repeat
  • 1222771 2025-003
    Material Weakness Repeat
  • 1222772 2025-001
    Material Weakness Repeat
  • 1222773 2025-002
    Material Weakness Repeat
  • 1222774 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $863,707
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $385,449
97.039 HAZARD MITIGATION GRANT $264,715
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $2,500
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $988
16.543 MISSING CHILDREN'S ASSISTANCE $708