Finding 1236038 (2025-008)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-22

Audit: 411666

Organization: City of Opa Locka (FL)

Auditor: CBIZ CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$500,000
10.727	INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM	$49,500
20.939	SAFE STREETS AND ROADS FOR ALL	$35,208
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$28,136