Finding 1227067 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-17
Audit: 409258
Organization: The Township of Upper Darby (PA)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1227068 2025-002
    Material Weakness Repeat
  • 1227069 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.41M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $449,393
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $203,468
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $124,034
20.939 SAFE STREETS AND ROADS FOR ALL $94,088
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $57,176
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,693
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $26,633
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $11,700