Finding 1236027 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236028 2025-003
    Material Weakness Repeat
  • 1236029 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.24M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $271,989
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $220,283
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $183,209
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $160,514
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $111,837
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $106,572
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $78,074
16.575 CRIME VICTIM ASSISTANCE $67,132
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $59,826
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $52,467
97.067 HOMELAND SECURITY GRANT PROGRAM $36,964
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $24,458
90.404 HAVA ELECTION SECURITY GRANTS $10,119
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2,072
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1,331