Finding 1228598 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-01
Audit: 410242
Organization: City of Olathe, Kansas (KS)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228599 2025-005
    Material Weakness Repeat
  • 1228600 2025-005
    Material Weakness Repeat
  • 1228601 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.93M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.79M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.27M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $650,000
14.850 PUBLIC HOUSING OPERATING FUND $574,336
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $404,717
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $287,451
93.493 CONGRESSIONAL DIRECTIVES $103,350
20.939 SAFE STREETS AND ROADS FOR ALL $59,883
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $54,009
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $40,442
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $19,383
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $10,575
20.327 RAILROAD CROSSING ELIMINATION $8,137
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $6,198
14.872 PUBLIC HOUSING CAPITAL FUND $4,819
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $4,500