Finding 1224116 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-20
Audit: 407506
Organization: CITY OF FARMINGTON (MN)
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224114 2025-001
    Material Weakness Repeat
  • 1224115 2025-001
    Material Weakness Repeat
  • 1224117 2025-002
    Material Weakness Repeat
  • 1224118 2025-002
    Material Weakness Repeat
  • 1224119 2025-002
    Material Weakness Repeat
  • 1224120 2025-002
    Material Weakness Repeat
  • 1224121 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $702,709
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $582,533
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $313,202
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,287
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,124
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3,675