Finding 1240068 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-10-06
Audit: 414682
Organization: City of Desert Hot Springs (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240065 2025-002
    Material Weakness Repeat
  • 1240066 2025-002
    Material Weakness Repeat
  • 1240067 2025-002
    Material Weakness Repeat
  • 1240069 2025-002
    Material Weakness Repeat
  • 1240070 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.15M
97.030 COMMUNITY DISASTER LOANS $552,187
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $36,661
20.205 HIGHWAY PLANNING AND CONSTRUCTION $34,107
20.600 HIGHWAY PLANNING AND CONSTRUCTION $28,542
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $19,377
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,063
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,336