Finding 1224808 (2025-019)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-28
Audit: 408033
Organization: City of Mission (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224806 2025-017
    Material Weakness Repeat
  • 1224807 2025-018
    Material Weakness Repeat
  • 1224809 2025-020
    Material Weakness Repeat
  • 1224810 2025-021
    Material Weakness Repeat
  • 1224811 2025-017
    Material Weakness Repeat
  • 1224812 2025-018
    Material Weakness Repeat
  • 1224813 2025-019
    Material Weakness Repeat
  • 1224814 2025-020
    Material Weakness Repeat
  • 1224815 2025-021
    Material Weakness Repeat
  • 1224816 2025-013
    Material Weakness Repeat
  • 1224817 2025-015
    Material Weakness Repeat
  • 1224818 2025-016
    Material Weakness Repeat
  • 1224819 2025-013
    Material Weakness Repeat
  • 1224820 2025-013
    Material Weakness Repeat
  • 1224821 2025-013
    Material Weakness Repeat
  • 1224822 2025-013
    Material Weakness Repeat
  • 1224823 2025-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $399,522
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $282,591
16.922 EQUITABLE SHARING PROGRAM $231,969
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $137,787
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $137,278
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $110,207
97.067 HOMELAND SECURITY GRANT PROGRAM $104,934
97.029 FLOOD MITIGATION ASSISTANCE $68,013
16.609 PROJECT SAFE NEIGHBORHOODS $49,640
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $48,611
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $37,792
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34,407
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,134
16.575 CRIME VICTIM ASSISTANCE $11,036
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,966
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,251