Finding 1222889 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-03
Audit: 406417
Organization: City of Akron, Ohio (OH)

Finding Text

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Categories

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Other Findings in this Audit

  • 1222890 2025-001
    Material Weakness Repeat
  • 1222891 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $70.96M
66.468 DRINKING WATER STATE REVOLVING FUND $7.30M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.72M
20.287 SURFACE TRANSPORTATION BLOCK GRANT PROGRAM $1.51M
20.940 RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM $842,880
20.263 BRIDGE FORMULA PROGRAM $540,702
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $428,231
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $413,400
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $389,330
16.922 EQUITABLE SHARING PROGRAM $357,378
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $346,122
14.267 CONTINUUM OF CARE PROGRAM $298,343
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $263,732
97.029 FLOOD MITIGATION ASSISTANCE $232,910
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $229,935
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $179,011
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $171,475
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $148,735
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $147,150
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $108,225
20.205 HIGHWAY PLANNING AND CONSTRUCTION $91,988
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $83,205
97.041 NATIONAL DAM SAFETY PROGRAM $71,051
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $64,323
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $52,434
87.003 NICHOLAS AND ZACHARY BURT MEMORIAL CARBON MONOXIDE POISONING PREVENTION GRANTS $38,435
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $38,371
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $28,012
15.939 HERITAGE PARTNERSHIP $25,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $21,189
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $19,749
16.609 PROJECT SAFE NEIGHBORHOODS $15,738
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $15,233
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $6,402