Finding 1227085 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-17
Audit: 409271
Organization: City of Poplar Bluff (MO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227084 2025-003
    Material Weakness Repeat
  • 1227086 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $619,048
20.205 HIGHWAY PLANNING AND CONSTRUCTION $213,133
20.106 AIRPORT IMPROVEMENT PROGRAM $116,616
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $74,855
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $61,984
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23,355
90.200 DELTA REGIONAL DEVELOPMENT $20,648
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $6,157
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $3,420
20.607 NATIONAL PRIORITY SAFETY PROGRAMS $1,476
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $863