Finding 1226106 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-07
Audit: 408755
Organization: City of Hempstead, Texas (TX)
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226105 2025-002
    Material Weakness Repeat
  • 1226107 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $453,286
97.039 HAZARD MITIGATION GRANT $159,876
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $136,885
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $57,425