Finding 1236901 (2024-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-09-28
Audit: 412342
Organization: City of Cedartown, Georgia (GA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236902 2024-005
    Material Weakness Repeat
  • 1236903 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $456,073
66.468 DRINKING WATER STATE REVOLVING FUND $198,378
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $124,601
20.219 RECREATIONAL TRAILS PROGRAM $104,604
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $47,059
20.939 SAFE STREETS AND ROADS FOR ALL $11,245
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,684
20.942 THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS $10,025
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $754