Finding 1223283 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-07-09
Audit: 406785
Organization: CITY OF FRANKLIN (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223282 2023-003
    Material Weakness Repeat
  • 1223284 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $116,763
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $79,735
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $40,579
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $24,433
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $18,777
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $13,500
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $7,747
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,709
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,000
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,747
90.404 HAVA ELECTION SECURITY GRANTS $3,723
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1,277
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $1,262
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $610
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $320