Finding 1223782 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-15
Audit: 407251
Organization: City of Santa Maria (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223780 2024-002
    Material Weakness Repeat
  • 1223781 2024-002
    Material Weakness Repeat
  • 1223783 2024-002
    Material Weakness Repeat
  • 1223784 2024-002
    Material Weakness Repeat
  • 1223785 2024-003
    Material Weakness Repeat
  • 1223786 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.24M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $958,431
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $192,257
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $139,216
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $117,534
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $66,262
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $36,011
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $441
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $330
45.310 GRANTS TO STATES $287
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $145