Finding 1223460 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-09
Audit: 406819
Organization: City of Greeley (CO)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1223461 2025-002
    Material Weakness Repeat
  • 1223462 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.20M
66.468 DRINKING WATER STATE REVOLVING FUND $2.06M
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $1.25M
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $613,018
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $317,298
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $224,348
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $135,576
16.039 RURAL VIOLENT CRIME INITIATIVE $130,650
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $129,409
16.922 EQUITABLE SHARING PROGRAM $126,584
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $106,304
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $105,034
16.575 CRIME VICTIM ASSISTANCE $97,467
20.205 HIGHWAY PLANNING AND CONSTRUCTION $58,516
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $41,438
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $31,330
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,774
20.939 SAFE STREETS AND ROADS FOR ALL $8,387