Finding 1238409 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238408 2025-002
    Material Weakness Repeat
  • 1238410 2025-002
    Material Weakness Repeat
  • 1238411 2025-002
    Material Weakness Repeat
  • 1238412 2025-002
    Material Weakness Repeat
  • 1238413 2025-002
    Material Weakness Repeat
  • 1238414 2025-002
    Material Weakness Repeat
  • 1238415 2025-002
    Material Weakness Repeat
  • 1238416 2025-002
    Material Weakness Repeat
  • 1238417 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $466,037
97.052 EMERGENCY OPERATIONS CENTER $156,565
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $38,077
20.205 HIGHWAY PLANNING AND CONSTRUCTION $29,952
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $6,033
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,597
97.067 HOMELAND SECURITY GRANT PROGRAM $2,365