Finding 1223166 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-07-08
Audit: 406687
Organization: City of Lafayette (IN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223164 2025-001
    Material Weakness Repeat
  • 1223165 2025-002
    Material Weakness Repeat
  • 1223167 2025-002
    Material Weakness Repeat
  • 1223168 2025-001
    Material Weakness Repeat
  • 1223169 2025-002
    Material Weakness Repeat
  • 1223170 2025-001
    Material Weakness Repeat
  • 1223171 2025-002
    Material Weakness Repeat
  • 1223172 2025-001
    Material Weakness Repeat
  • 1223173 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.468 DRINKING WATER STATE REVOLVING FUND $2.26M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $200,000
97.067 HOMELAND SECURITY GRANT PROGRAM $150,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $135,046
14.267 CONTINUUM OF CARE PROGRAM $79,326
20.205 HIGHWAY PLANNING AND CONSTRUCTION $75,938
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $38,176
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $19,950
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $19,831
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $11,743