Finding 1235863 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-21
Audit: 411501
Organization: City of Spearfish (SD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235864 2025-003
    Material Weakness Repeat
  • 1235865 2025-003
    Material Weakness Repeat
  • 1235866 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $431,354
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $388,181
20.939 SAFE STREETS AND ROADS FOR ALL $151,234
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $16,747