Finding 1223721 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-15
Audit: 407235
Organization: Charter Township of Waterford (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223717 2025-001
    Material Weakness Repeat
  • 1223718 2025-001
    Material Weakness Repeat
  • 1223719 2025-002
    Material Weakness Repeat
  • 1223720 2025-002
    Material Weakness Repeat
  • 1223722 2025-003
    Material Weakness Repeat
  • 1223723 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.922 EQUITABLE SHARING PROGRAM $444,520
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $179,579
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $148,914
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $83,046
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $33,100
20.205 HIGHWAY PLANNING AND CONSTRUCTION $28,647
90.404 HAVA ELECTION SECURITY GRANTS $21,000
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,522
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $4,442
97.067 HOMELAND SECURITY GRANT PROGRAM $366