Finding 1223465 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-09
Audit: 406822
Organization: City of San Buenaventura (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223463 2024-001
    Material Weakness Repeat
  • 1223464 2024-001
    Material Weakness Repeat
  • 1223466 2024-001
    Material Weakness Repeat
  • 1223467 2024-003
    Material Weakness Repeat
  • 1223468 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $18.46M
15.504 TITLE XVI WATER RECLAMATION AND REUSE PROGRAM $12.56M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.63M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $108,096
20.205 HIGHWAY PLANNING AND CONSTRUCTION $93,163
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $89,985
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $61,838
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $52,677
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,302
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $39,985
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $38,855
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,189
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,061
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $9,741
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $790
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $463