Finding 1223548 (2024-001)

Material Weakness Repeat Finding
Requirement
ABL
Questioned Costs
-
Year
2024
Accepted
2026-07-10
Audit: 406926
Organization: City of Pekin (IL)

Finding Text

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Categories

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Other Findings in this Audit

  • 1223549 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10.01M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.04M
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $247,885
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,678
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,138
14.248 COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES $2,842