Finding 1240740 (2023-011)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-10-20
Audit: 415117
Organization: CITY OF HAMBURG (IA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240739 2023-011
    Material Weakness Repeat
  • 1240741 2023-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.55M
10.763 EMERGENCY COMMUNITY WATER ASSISTANCE GRANTS $299,013
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $139,610
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $70,392
97.039 HAZARD MITIGATION GRANT $58,963