Finding 1241982 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-11-09
Audit: 415823
Organization: City of Santa Fe Springs (CA)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1241983 2025-002
    Material Weakness Repeat
  • 1241984 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.067 HOMELAND SECURITY GRANT PROGRAM $415,673
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $203,604
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $46,286
45.310 GRANTS TO STATES $22,047
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $5,188
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,346