Finding 1227783 (2025-007)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-25
Audit: 409753
Organization: City of Merced (CA)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227762 2025-004
    Material Weakness Repeat
  • 1227763 2025-004
    Material Weakness Repeat
  • 1227764 2025-004
    Material Weakness Repeat
  • 1227765 2025-004
    Material Weakness Repeat
  • 1227766 2025-004
    Material Weakness Repeat
  • 1227767 2025-004
    Material Weakness Repeat
  • 1227768 2025-005
    Material Weakness Repeat
  • 1227769 2025-005
    Material Weakness Repeat
  • 1227770 2025-005
    Material Weakness Repeat
  • 1227771 2025-005
    Material Weakness Repeat
  • 1227772 2025-005
    Material Weakness Repeat
  • 1227773 2025-005
    Material Weakness Repeat
  • 1227774 2025-006
    Material Weakness Repeat
  • 1227775 2025-006
    Material Weakness Repeat
  • 1227776 2025-006
    Material Weakness Repeat
  • 1227777 2025-006
    Material Weakness Repeat
  • 1227778 2025-006
    Material Weakness Repeat
  • 1227779 2025-006
    Material Weakness Repeat
  • 1227780 2025-004
    Material Weakness Repeat
  • 1227781 2025-004
    Material Weakness Repeat
  • 1227782 2025-004
    Material Weakness Repeat
  • 1227784 2025-007
    Material Weakness Repeat
  • 1227785 2025-007
    Material Weakness Repeat
  • 1227786 2025-008
    Material Weakness Repeat
  • 1227787 2025-008
    Material Weakness Repeat
  • 1227788 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 COVID-19 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $11.32M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $2.61M
21.027 COVID - 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.72M
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $87,406
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $83,831
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $45,056
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $33,569
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,749
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3,251