Finding 1238056 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 412872
Organization: City of Aberdeen (SD)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1238057 2025-005
    Material Weakness Repeat
  • 1238058 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $650,213
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $628,386
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $345,305
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $78,145
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $33,690
97.067 HOMELAND SECURITY GRANT PROGRAM $23,700
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13,710
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $13,550
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,112
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,548