Finding 1241350 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-10-29
Audit: 415488
Organization: Village of Maywood (IL)

Finding Text

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Other Findings in this Audit

  • 1241351 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $483,864
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $428,401
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $290,192
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $200,000
16.922 EQUITABLE SHARING PROGRAM $51,022