Finding 1226113 (2024-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-08-10

Audit: 408787

Organization: North Bay Village (FL)

Auditor: CBIZ CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$2.26M
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$170,604
16.922	EQUITABLE SHARING PROGRAM	$70,840
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$14,265