Finding 1228694 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-03
Audit: 410373
Organization: City of Milton, Florida (FL)

Finding Text

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Categories

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Other Findings in this Audit

  • 1228693 2025-004
    Material Weakness Repeat
  • 1228695 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.49M
20.708 NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM $1.22M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $102,337
10.664 COOPERATIVE FORESTRY ASSISTANCE $17,953
97.039 HAZARD MITIGATION GRANT $17,109