Finding 371912 (2022-012)

Material Weakness

Requirement

Questioned Costs

Year

2022

Accepted

2024-03-01

Audit: 293173

Organization: Mayor's Healthy City Initiative (LA)

Auditor: Kolder Slaven and Company LLC

AI Summary

Answer: A compliance issue was identified in the CDBG Entitlement Grants for fiscal year 2022.
Trend: This finding has been consistent since the initial report in 2022.
List: Review compliance measures and address the issues outlined in Compliance Finding 2022-008.

Fiscal year finding initially occurred: 2022 CDBG – Entitlement Grants Cluster (14.218) B-20-MW-22-0002 See Compliance Finding 2022-008.

See Compliance Finding 2022-008.

ALN	Program Name	Expenditures
14.218	Community Development Block Grants/entitlement Grants	$530,782
21.027	Coronavirus State and Local Fiscal Recovery Funds	$366,635
93.859	Biomedical Research and Research Training	$83,549