Finding 1224095 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-07-20
Audit: 407494
Organization: City of Wichita (KS)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224092 2025-001
    Material Weakness Repeat
  • 1224093 2025-001
    Material Weakness Repeat
  • 1224094 2025-001
    Material Weakness Repeat
  • 1224096 2025-001
    Material Weakness Repeat
  • 1224097 2025-002
    Material Weakness Repeat
  • 1224098 2025-002
    Material Weakness Repeat
  • 1224099 2025-003
    Material Weakness Repeat
  • 1224100 2025-003
    Material Weakness Repeat
  • 1224101 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $408.11M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $10.69M
20.507 FEDERAL TRANSIT FORMULA GRANTS $8.56M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $6.00M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $3.68M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.53M
14.872 PUBLIC HOUSING CAPITAL FUND $2.02M
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1.13M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $829,149
14.879 MAINSTREAM VOUCHERS $522,233
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $420,269
93.569 COMMUNITY SERVICES BLOCK GRANT $367,422
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $330,581
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $270,872
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $266,397
15.539 EQUUS BEDS DIVISION ACQUIFER STORAGE RECHARGE $238,527
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $217,219
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $212,320
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $209,424
14.267 CONTINUUM OF CARE PROGRAM $207,992
20.940 RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM $164,900
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $118,443
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $117,497
16.575 CRIME VICTIM ASSISTANCE $117,378
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $102,476
20.205 HIGHWAY PLANNING AND CONSTRUCTION $93,185
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $78,024
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $69,685
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $62,157
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $58,786
16.922 EQUITABLE SHARING PROGRAM $50,000
16.609 PROJECT SAFE NEIGHBORHOODS $46,542
14.850 PUBLIC HOUSING OPERATING FUND $45,393
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $39,000
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $36,495
16.543 MISSING CHILDREN'S ASSISTANCE $33,167
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $17,318
84.425 EDUCATION STABILIZATION FUND $16,525
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $14,364
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,780
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $10,500