Finding 1240531 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-10-15
Audit: 414979
Organization: Town of Cicero (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240524 2024-001
    Material Weakness Repeat
  • 1240525 2024-001
    Material Weakness Repeat
  • 1240526 2024-001
    Material Weakness Repeat
  • 1240527 2024-001
    Material Weakness Repeat
  • 1240528 2024-001
    Material Weakness Repeat
  • 1240529 2024-001
    Material Weakness Repeat
  • 1240530 2024-001
    Material Weakness Repeat
  • 1240532 2024-001
    Material Weakness Repeat
  • 1240533 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $536,647
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $394,700
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,595
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $7,608
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1,095