Finding 481035 (2023-004)

-
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-13
Audit: 317155
Organization: City of Lawrence, Kansas (KS)
Auditor: Rsm US LLP

AI Summary

  • Answer: The U.S. Department of Transportation awarded funds under the Airport Improvement Program for 2023 with no questioned costs.
  • Trend: This finding is not a repeat issue, indicating improved compliance or oversight.
  • List: Award Numbers: 3-20-0047-026-2023, 3-20-0047-027-2023, 3-20-0047-028-2023; ALN Number: 20.106.

Finding Text

Grantor: U.S. Department of Transportation Award Name: Airport Improvement Program Award Year: 2023 Award Numbers: 3-20-0047-026-2023, 3-20-0047-027-2023, 3-20-0047-028-2023 ALN Number: 20.106 Questioned Costs: None See finding 2023-003 Identification as a Repeat Finding, If Applicable: Not Applicable

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.106 Airport Improvement Program $937,583
20.507 Federal Transit_formula Grants $862,145
14.218 Community Development Block Grants/entitlement Grants $405,649
14.231 Covid-19 Emergency Solutions Grant Program $371,831
14.239 Home Investment Partnerships Program $364,861
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $226,280
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $224,812
45.024 Covid-19 Promotion of the Arts_grants to Organizations and Individuals $150,000
14.239 Covid-19 Home Investment Partnerships Program $92,697
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $74,600
14.218 Covid-19 Community Development Block Grants/entitlement Grants $57,326
14.231 Emergency Solutions Grant Program $41,468
97.044 Assistance to Firefighters Grant $35,904
16.710 Public Safety Partnership and Community Policing Grants $31,952
15.904 Historic Preservation Fund Grants-in-Aid $17,655
20.616 National Priority Safety Programs $14,319
14.401 Fair Housing Assistance Program_state and Local $12,827
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,414
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3,993
20.600 State and Community Highway Safety $2,343
16.607 Bulletproof Vest Partnership Program $1,021
20.507 Covid-19 Federal Transit_formula Grants $985