Finding 948356 (2022-014)

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 use of COVID-19 recovery funds was identified in 2022.
Trend: This finding highlights ongoing concerns about proper fund management and compliance with regulations.
Follow-up: Review Compliance Finding 2022-010 for specific requirements and implement corrective actions to ensure adherence.

Fiscal year finding initially occurred: 2022 COVID-19 Coronavirus State and Local Fiscal Recovery Funds (21.027) See Compliance Finding 2022-010.

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