Finding 1226415 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-13
Audit: 409026
Organization: City of North Miami Beach (FL)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226414 2025-001
    Material Weakness Repeat
  • 1226416 2025-005
    Material Weakness Repeat
  • 1226417 2025-005
    Material Weakness Repeat
  • 1226418 2025-005
    Material Weakness Repeat
  • 1226419 2025-005
    Material Weakness Repeat
  • 1226420 2025-005
    Material Weakness Repeat
  • 1226421 2025-005
    Material Weakness Repeat
  • 1226422 2025-005
    Material Weakness Repeat
  • 1226423 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $44.20M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.54M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $4.06M
20.939 SAFE STREETS AND ROADS FOR ALL $125,970
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $23,945