Finding 1229686 (2025-003)

Material Weakness Repeat Finding

Requirement

ABCI

Questioned Costs

Year

2025

Accepted

2026-09-11

Audit: 410885

Organization: City of Ishpeming, Michigan (MI)

Auditor: ANDERSON TACKMAN & COMPANY PLC

Finding Text

No text available

ALN	Program Name	Expenditures
66.468	DRINKING WATER STATE REVOLVING FUND	$5.59M
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$141,849
10.935	URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP)	$46,897
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$10,428