Finding 1238825 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413769
Organization: City of Wausau (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238824 2025-001
    Material Weakness Repeat
  • 1238826 2025-001
    Material Weakness Repeat
  • 1238827 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.65M
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.84M
66.458 CLEAN WATER STATE REVOLVING FUND $1.80M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $931,287
66.468 DRINKING WATER STATE REVOLVING FUND $707,492
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $352,838
14.912 LEAD HAZARD CONTROL CAPACITY BUILDING $101,683
20.205 HIGHWAY PLANNING AND CONSTRUCTION $50,015
20.272 HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) $31,590
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $22,223
16.575 CRIME VICTIM ASSISTANCE $21,118
16.922 EQUITABLE SHARING PROGRAM $17,407
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,182
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $3,523
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $213