Finding 1236139 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-23
Audit: 411768
Organization: City of Tishomingo, Oklahoma (OK)

Finding Text

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Categories

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Other Findings in this Audit

  • 1236138 2025-004
    Material Weakness Repeat
  • 1236140 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $674,820
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $608,374
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $164,500
10.763 EMERGENCY COMMUNITY WATER ASSISTANCE GRANTS $135,750
20.219 RECREATIONAL TRAILS PROGRAM $96,212
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $29,056
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $26,465
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,678
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $7,170