Finding 1156009 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368491

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156005 2024-001
    Material Weakness Repeat
  • 1156006 2024-001
    Material Weakness Repeat
  • 1156007 2024-001
    Material Weakness Repeat
  • 1156008 2024-001
    Material Weakness Repeat
  • 1156010 2024-001
    Material Weakness Repeat
  • 1156011 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.958 Block Grants for Community Mental Health Services $3.59M
93.788 Opioid Str $629,081
21.023 Emergency Rental Assistance Program $505,468
93.563 Child Support Services $415,370
66.466 Geographic Programs - Chesapeake Bay Program $217,621
16.034 Coronavirus Emergency Supplemental Funding Program $173,029
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $168,880
20.600 State and Community Highway Safety $152,534
84.181 Special Education-Grants for Infants and Families $149,940
16.588 Violence Against Women Formula Grants $135,051
93.052 National Family Caregiver Support, Title Iii, Part E $133,953
93.558 Temporary Assistance for Needy Families $117,494
14.218 Community Development Block Grants/entitlement Grants $113,224
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $112,535
93.778 Medical Assistance Program $110,098
93.959 Block Grants for Prevention and Treatment of Substance Abuse $102,170
14.231 Emergency Solutions Grant Program $94,406
20.205 Highway Planning and Construction $76,820
14.239 Home Investment Partnerships Program $71,553
93.667 Social Services Block Grant $66,796
97.042 Emergency Management Performance Grants $66,750
93.556 Marylee Allen Promoting Safe and Stable Families Program $66,197
16.575 Crime Victim Assistance $61,729
66.964 Geographic Programs - Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants $49,719
97.047 Bric: Building Resilient Infrastructure and Communities $48,819
10.569 Emergency Food Assistance Program (food Commodities) $40,297
93.053 Nutrition Services Incentive Program $31,712
93.659 Adoption Assistance $29,536
20.616 National Priority Safety Programs $27,333
21.027 Coronavirus State and Local Fiscal Recovery Funds $24,067
93.043 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $19,004
16.606 State Criminal Alien Assistance Program $16,428
93.324 State Health Insurance Assistance Program $14,138
93.472 Title IV-E Prevention Program $13,966
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,214
90.404 Hava Election Security Grants $9,125
93.658 Foster Care Title IV-E $8,725
16.922 Equitable Sharing Program $8,346
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $8,151
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $6,332
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $6,175
93.071 Medicare Enrollment Assistance Program $5,361
97.067 Homeland Security Grant Program $4,585
10.568 Emergency Food Assistance Program (administrative Costs) $3,764
39.003 Donation of Federal Surplus Personal Property $3,709
93.041 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $3,534
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3,354
93.090 Guardianship Assistance $1,125
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $897
66.204 Multipurpose Grants to States and Tribes $-10,605