Finding 1224337 (2024-009)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-22
Audit: 407647
Organization: City of Flint (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224334 2024-009
    Material Weakness Repeat
  • 1224335 2024-009
    Material Weakness Repeat
  • 1224336 2024-009
    Material Weakness Repeat
  • 1224338 2024-009
    Material Weakness Repeat
  • 1224339 2024-009
    Material Weakness Repeat
  • 1224340 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $7.93M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.37M
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $756,899
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $752,858
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $728,255
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $650,870
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $507,890
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $399,820
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $303,447
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $220,879
59.077 COMMUNITY NAVIGATOR PILOT PROGRAM $215,706
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $45,248
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $32,998
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $30,795
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $22,745
93.197 CHILDHOOD LEAD POISONING PERVENTION PROJECTS, STATE AND LOCAL CHILDHOOD $8,608