Finding 1241604 (2025-003)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-11-03
Audit: 415653
Organization: City of Decatur (IL)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241605 2025-003
    Material Weakness Repeat
  • 1241606 2025-003
    Material Weakness Repeat
  • 1241607 2025-003
    Material Weakness Repeat
  • 1241608 2025-003
    Material Weakness Repeat
  • 1241609 2025-003
    Material Weakness Repeat
  • 1241610 2025-003
    Material Weakness Repeat
  • 1241611 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS $3.11M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $1.82M
20.507 COVID-19 FEDERAL TRANSIT_FORMULA GRANTS $1.35M
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $733,450
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $728,017
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $689,674
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $423,009
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $318,238
20.534 COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING $307,875
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $242,196
16.922 EQUITABLE SHARING PROGRAM $140,380
20.205 HIGHWAY PLANNING AND CONSTRUCTION $131,748
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $115,722
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $85,097
20.507 FEDERAL TRANSIT_FORMULA GRANTS $51,238
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $35,584
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $26,327
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $19,090
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $12,950
66.818 BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS $11,577
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,914
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $2,066