Finding 1239281 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414136
Organization: City of Superior (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239278 2025-004
    Material Weakness Repeat
  • 1239279 2025-005
    Material Weakness Repeat
  • 1239280 2025-004
    Material Weakness Repeat
  • 1239282 2025-004
    Material Weakness Repeat
  • 1239283 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.60M
66.458 CLEAN WATER STATE REVOLVING FUND $1.16M
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $399,371
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $311,133
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $104,575
16.922 EQUITABLE SHARING PROGRAM $28,380