Finding 1228277 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-28
Audit: 410012
Organization: MacOn-Bibb County (GA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228275 2025-003
    Material Weakness Repeat
  • 1228276 2025-003
    Material Weakness Repeat
  • 1228278 2025-004
    Material Weakness Repeat
  • 1228279 2025-004
    Material Weakness Repeat
  • 1228280 2025-004
    Material Weakness Repeat
  • 1228281 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES $4.87M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $519,459
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $432,304
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $237,855
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $232,613
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $151,942
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $128,751
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $123,029
16.575 CRIME VICTIM ASSISTANCE $30,486
16.726 JUVENILE MENTORING PROGRAM $18,866
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $15,784
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $14,657
97.067 HOMELAND SECURITY GRANT PROGRAM $9,268
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,599
16.828 SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE $6,507
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,069
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,000
97.039 HAZARD MITIGATION GRANT $2,000