Finding 1240180 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-10-08
Audit: 414768
Organization: City of Toledo (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240179 2025-002
    Material Weakness Repeat
  • 1240181 2025-002
    Material Weakness Repeat
  • 1240182 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $7.59M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $6.23M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5.11M
14.900 LEAD-BASED PAINT HAZARD CONTROL IN PRIVATELY-OWNED HOUSING $1.74M
14.251 Economic Development Initiative, Community Project Funding $1.27M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.25M
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $1.22M
20.287 Surface Transportation Block Grant Program $1.16M
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $1.12M
11.463 HABITAT CONSERVATION $957,388
97.047 Wright Avenue FEMA BRIC Grant $773,014
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $701,160
66.469 GREAT LAKES PROGRAM $516,397
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $274,711
97.067 HOMELAND SECURITY GRANT PROGRAM $109,543
66.818 BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS $88,547
16.045 Community-Based Violence Intervention and Prevention Initiative $71,829
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $54,772
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $47,268
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $44,047
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $34,327
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16,346
14.023 Community Development Block Grant - PRO Housing Competition $8,582
16.609 PROJECT SAFE NEIGHBORHOODS $7,537
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,369
16.839 Stop School Violence $459
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $18