Finding 1225747 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-08-05
Audit: 408549
Organization: City of Dover (DE)
Auditor: SB & COMPANY LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225746 2023-001
    Material Weakness Repeat
  • 1225748 2023-001
    Material Weakness Repeat
  • 1225749 2023-002
    Material Weakness Repeat
  • 1225750 2023-001
    Material Weakness Repeat
  • 1225751 2023-002
    Material Weakness Repeat
  • 1225752 2023-001
    Material Weakness Repeat
  • 1225753 2023-002
    Material Weakness Repeat
  • 1225754 2023-001
    Material Weakness Repeat
  • 1225755 2023-002
    Material Weakness Repeat
  • 1225756 2023-001
    Material Weakness Repeat
  • 1225757 2023-002
    Material Weakness Repeat
  • 1225758 2023-001
    Material Weakness Repeat
  • 1225759 2023-002
    Material Weakness Repeat
  • 1225760 2023-001
    Material Weakness Repeat
  • 1225761 2023-002
    Material Weakness Repeat
  • 1225762 2023-001
    Material Weakness Repeat
  • 1225763 2023-002
    Material Weakness Repeat
  • 1225764 2023-001
    Material Weakness Repeat
  • 1225765 2023-002
    Material Weakness Repeat
  • 1225766 2023-001
    Material Weakness Repeat
  • 1225767 2023-002
    Material Weakness Repeat
  • 1225768 2023-001
    Material Weakness Repeat
  • 1225769 2023-002
    Material Weakness Repeat
  • 1225770 2023-001
    Material Weakness Repeat
  • 1225771 2023-002
    Material Weakness Repeat
  • 1225772 2023-001
    Material Weakness Repeat
  • 1225773 2023-002
    Material Weakness Repeat
  • 1225774 2023-001
    Material Weakness Repeat
  • 1225775 2023-002
    Material Weakness Repeat
  • 1225776 2023-001
    Material Weakness Repeat
  • 1225777 2023-002
    Material Weakness Repeat
  • 1225778 2023-001
    Material Weakness Repeat
  • 1225779 2023-002
    Material Weakness Repeat
  • 1225780 2023-001
    Material Weakness Repeat
  • 1225781 2023-002
    Material Weakness Repeat
  • 1225782 2023-001
    Material Weakness Repeat
  • 1225783 2023-002
    Material Weakness Repeat
  • 1225784 2023-001
    Material Weakness Repeat
  • 1225785 2023-002
    Material Weakness Repeat
  • 1225786 2023-001
    Material Weakness Repeat
  • 1225787 2023-002
    Material Weakness Repeat
  • 1225788 2023-001
    Material Weakness Repeat
  • 1225789 2023-002
    Material Weakness Repeat
  • 1225790 2023-001
    Material Weakness Repeat
  • 1225791 2023-002
    Material Weakness Repeat
  • 1225792 2023-001
    Material Weakness Repeat
  • 1225793 2023-002
    Material Weakness Repeat
  • 1225794 2023-001
    Material Weakness Repeat
  • 1225795 2023-002
    Material Weakness Repeat
  • 1225796 2023-001
    Material Weakness Repeat
  • 1225797 2023-002
    Material Weakness Repeat
  • 1225798 2023-001
    Material Weakness Repeat
  • 1225799 2023-002
    Material Weakness Repeat
  • 1225800 2023-001
    Material Weakness Repeat
  • 1225801 2023-002
    Material Weakness Repeat
  • 1225802 2023-001
    Material Weakness Repeat
  • 1225803 2023-002
    Material Weakness Repeat
  • 1225804 2023-001
    Material Weakness Repeat
  • 1225805 2023-002
    Material Weakness Repeat
  • 1225806 2023-001
    Material Weakness Repeat
  • 1225807 2023-002
    Material Weakness Repeat
  • 1225808 2023-001
    Material Weakness Repeat
  • 1225809 2023-002
    Material Weakness Repeat
  • 1225810 2023-001
    Material Weakness Repeat
  • 1225811 2023-002
    Material Weakness Repeat
  • 1225812 2023-001
    Material Weakness Repeat
  • 1225813 2023-002
    Material Weakness Repeat
  • 1225814 2023-001
    Material Weakness Repeat
  • 1225815 2023-002
    Material Weakness Repeat
  • 1225816 2023-001
    Material Weakness Repeat
  • 1225817 2023-002
    Material Weakness Repeat
  • 1225818 2023-001
    Material Weakness Repeat
  • 1225819 2023-002
    Material Weakness Repeat
  • 1225820 2023-001
    Material Weakness Repeat
  • 1225821 2023-002
    Material Weakness Repeat
  • 1225822 2023-001
    Material Weakness Repeat
  • 1225823 2023-002
    Material Weakness Repeat
  • 1225824 2023-001
    Material Weakness Repeat
  • 1225825 2023-002
    Material Weakness Repeat
  • 1225826 2023-001
    Material Weakness Repeat
  • 1225827 2023-002
    Material Weakness Repeat
  • 1225828 2023-001
    Material Weakness Repeat
  • 1225829 2023-002
    Material Weakness Repeat
  • 1225830 2023-001
    Material Weakness Repeat
  • 1225831 2023-002
    Material Weakness Repeat
  • 1225832 2023-001
    Material Weakness Repeat
  • 1225833 2023-002
    Material Weakness Repeat
  • 1225834 2023-001
    Material Weakness Repeat
  • 1225835 2023-002
    Material Weakness Repeat
  • 1225836 2023-001
    Material Weakness Repeat
  • 1225837 2023-002
    Material Weakness Repeat
  • 1225838 2023-001
    Material Weakness Repeat
  • 1225839 2023-002
    Material Weakness Repeat
  • 1225840 2023-001
    Material Weakness Repeat
  • 1225841 2023-002
    Material Weakness Repeat
  • 1225842 2023-001
    Material Weakness Repeat
  • 1225843 2023-002
    Material Weakness Repeat
  • 1225844 2023-001
    Material Weakness Repeat
  • 1225845 2023-002
    Material Weakness Repeat
  • 1225846 2023-001
    Material Weakness Repeat
  • 1225847 2023-002
    Material Weakness Repeat
  • 1225848 2023-001
    Material Weakness Repeat
  • 1225849 2023-002
    Material Weakness Repeat
  • 1225850 2023-001
    Material Weakness Repeat
  • 1225851 2023-002
    Material Weakness Repeat
  • 1225852 2023-001
    Material Weakness Repeat
  • 1225853 2023-002
    Material Weakness Repeat
  • 1225854 2023-001
    Material Weakness Repeat
  • 1225855 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $180,500
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $164,456
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $140,000
16.609 PROJECT SAFE NEIGHBORHOODS $27,951
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $17,362
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,440
16.922 EQUITABLE SHARING PROGRAM $9,072
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $7,268
97.067 HOMELAND SECURITY GRANT PROGRAM $3,737
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $1,711
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,243
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $575