Finding 1224367 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-22
Audit: 407679
Organization: City of Woodland (CA)
Auditor: LSL LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224368 2025-005
    Material Weakness Repeat
  • 1224369 2025-005
    Material Weakness Repeat
  • 1224370 2025-005
    Material Weakness Repeat
  • 1224371 2025-005
    Material Weakness Repeat
  • 1224372 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $910,910
20.205 HIGHWAY PLANNING AND CONSTRUCTION $456,159
14.267 CONTINUUM OF CARE PROGRAM $306,570
97.067 HOMELAND SECURITY GRANT PROGRAM $89,273
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $37,926
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,000