Finding 1239711 (2025-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-01
Audit: 414415
Organization: Charter Township of Redford (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239707 2025-005
    Material Weakness Repeat
  • 1239708 2025-005
    Material Weakness Repeat
  • 1239709 2025-006
    Material Weakness Repeat
  • 1239710 2025-007
    Material Weakness Repeat
  • 1239712 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $1.44M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.29M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.29M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $996,311
66.458 CLEAN WATER STATE REVOLVING FUND $368,624
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $209,685
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $108,551
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $59,371
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $35,713
90.404 HAVA ELECTION SECURITY GRANTS $14,920
16.922 EQUITABLE SHARING PROGRAM $11,085
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,506