Finding 948353 (2022-011)

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

Issue: A compliance finding related to the CDBG Entitlement Grants Cluster was identified in 2022.
Trend: This issue has persisted since the initial finding in fiscal year 2022.
Follow-up: Review compliance measures and address the specific concerns outlined in finding 2022-007.

Fiscal year finding initially occurred: 2022 CDBG – Entitlement Grants Cluster (14.218) B-20-MW-22-0002 See Compliance Finding 2022-007.

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