Finding 1237992 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 412813
Auditor: BROWN PLUS

Finding Text

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Categories

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Other Findings in this Audit

  • 1237993 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $476,762
16.575 CRIME VICTIM ASSISTANCE $230,061
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $212,017
16.609 PROJECT SAFE NEIGHBORHOODS $8,027
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $8,000