Finding 1240598 (2026-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2026

Accepted

2026-10-16

Audit: 415002

Organization: City of Cherokee (IA)

Auditor: TP ANDERSON & COMPANY PC

Finding Text

No text available

ALN	Program Name	Expenditures
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$2.23M
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$305,259
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$240,000
97.039	HAZARD MITIGATION GRANT	$57,157