Finding 1241691 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-11-06
Audit: 415738
Organization: City of Atlanta (GA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241679 2025-001
    Material Weakness Repeat
  • 1241680 2025-001
    Material Weakness Repeat
  • 1241681 2025-001
    Material Weakness Repeat
  • 1241682 2025-001
    Material Weakness Repeat
  • 1241683 2025-001
    Material Weakness Repeat
  • 1241684 2025-001
    Material Weakness Repeat
  • 1241685 2025-001
    Material Weakness Repeat
  • 1241686 2025-001
    Material Weakness Repeat
  • 1241687 2025-001
    Material Weakness Repeat
  • 1241688 2025-001
    Material Weakness Repeat
  • 1241689 2025-002
    Material Weakness Repeat
  • 1241690 2025-002
    Material Weakness Repeat
  • 1241692 2025-002
    Material Weakness Repeat
  • 1241693 2025-002
    Material Weakness Repeat
  • 1241694 2025-002
    Material Weakness Repeat
  • 1241695 2025-002
    Material Weakness Repeat
  • 1241696 2025-002
    Material Weakness Repeat
  • 1241697 2025-002
    Material Weakness Repeat
  • 1241698 2025-002
    Material Weakness Repeat
  • 1241699 2025-002
    Material Weakness Repeat
  • 1241700 2025-002
    Material Weakness Repeat
  • 1241701 2025-002
    Material Weakness Repeat
  • 1241702 2025-002
    Material Weakness Repeat
  • 1241703 2025-002
    Material Weakness Repeat
  • 1241704 2025-002
    Material Weakness Repeat
  • 1241705 2025-003
    Material Weakness Repeat
  • 1241706 2025-003
    Material Weakness Repeat
  • 1241707 2025-003
    Material Weakness Repeat
  • 1241708 2025-003
    Material Weakness Repeat
  • 1241709 2025-003
    Material Weakness Repeat
  • 1241710 2025-003
    Material Weakness Repeat
  • 1241711 2025-003
    Material Weakness Repeat
  • 1241712 2025-003
    Material Weakness Repeat
  • 1241713 2025-003
    Material Weakness Repeat
  • 1241714 2025-003
    Material Weakness Repeat
  • 1241715 2025-004
    Material Weakness Repeat
  • 1241716 2025-004
    Material Weakness Repeat
  • 1241717 2025-004
    Material Weakness Repeat
  • 1241718 2025-004
    Material Weakness Repeat
  • 1241719 2025-004
    Material Weakness Repeat
  • 1241720 2025-005
    Material Weakness Repeat
  • 1241721 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $5.26M
97.106 SECURING THE CITIES PROGRAM $3.58M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.65M
66.458 CLEAN WATER STATE REVOLVING FUND $2.56M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.66M
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.43M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $1.35M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.05M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $907,638
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $360,948
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $331,751
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $315,547
16.833 EQUITABLE SHARING PROGRAM $311,575
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $233,374
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $220,948
97.039 HAZARD MITIGATION GRANT $215,556
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $189,834
97.141 SHELTER AND SERVICES PROGRAM $173,421
10.558 CHILD AND ADULT CARE FOOD PROGRAM $169,469
16.822 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $163,839
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $139,187
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $138,838
16.575 CRIME VICTIM ASSISTANCE $82,840
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $73,922
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $73,513
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $64,246
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $45,268
17.258 WIOA ADULT PROGRAM $41,415
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,859
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $19,031
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16,613
17.259 WIOA YOUTH ACTIVITIES $11,926
14.913 HEALTHY HOMES PRODUCTION PROGRAM $2,553
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $770
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $144