Finding 1238001 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 412827
Organization: City of Plymouth (MN)
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237998 2025-001
    Material Weakness Repeat
  • 1237999 2025-001
    Material Weakness Repeat
  • 1238000 2025-001
    Material Weakness Repeat
  • 1238002 2025-001
    Material Weakness Repeat
  • 1238003 2025-001
    Material Weakness Repeat
  • 1238004 2025-001
    Material Weakness Repeat
  • 1238005 2025-001
    Material Weakness Repeat
  • 1238006 2025-001
    Material Weakness Repeat
  • 1238007 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $8.27M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.99M
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.59M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $796,065
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $452,292
14.879 MAINSTREAM VOUCHERS $261,745
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $152,380
97.067 HOMELAND SECURITY GRANT PROGRAM $150,000
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $41,028
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,579