Finding 1240603 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-16
Audit: 415004
Organization: City of Calumet City (IL)
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240600 2025-002
    Material Weakness Repeat
  • 1240601 2025-002
    Material Weakness Repeat
  • 1240602 2025-003
    Material Weakness Repeat
  • 1240604 2025-003
    Material Weakness Repeat
  • 1240605 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.922 EQUITABLE SHARING PROGRAM $660,008
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $561,873
66.468 DRINKING WATER STATE REVOLVING FUND $557,589
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $458,418
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $186,443
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $174,902
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $14,851