Finding 1224544 (2024-001)

Material Weakness Repeat Finding
Requirement
ABHN
Questioned Costs
-
Year
2024
Accepted
2026-07-23
Audit: 407794
Organization: City of Milan (TN)
Auditor: ATA PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1224545 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $162,014
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $62,859
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $57,684
45.310 GRANTS TO STATES $5,390
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,680
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $2,800
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $2,406
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $500
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $150