Finding 1238120 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238119 2025-002
    Material Weakness Repeat
  • 1238121 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.63M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5.74M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.49M
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $1.22M
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $908,443
14.267 CONTINUUM OF CARE PROGRAM $862,022
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $806,233
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $687,619
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $502,166
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $486,061
16.922 EQUITABLE SHARING PROGRAM $328,626
66.468 DRINKING WATER STATE REVOLVING FUND $300,000
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $244,240
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $209,191
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $141,650
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $138,071
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $104,514
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $95,517
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $80,637
20.939 SAFE STREETS AND ROADS FOR ALL $47,210
20.205 HIGHWAY PLANNING AND CONSTRUCTION $41,348
20.931 TRANSPORTATION PLANNING, RESEARCH AND EDUCATION $36,016
66.044 WILDFIRE SMOKE PREPAREDNESS IN COMMUNITY BUILDINGS GRANT PROGRAM $26,202
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $20,105
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $16,300
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $14,286
97.067 HOMELAND SECURITY GRANT PROGRAM $13,424
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,295
97.018 NATIONAL FIRE ACADEMY TRAINING ASSISTANCE $5,490
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $4,214
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $901