Finding 1156345 (2024-004)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2024
Accepted
2025-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156343 2024-004
    Material Weakness Repeat
  • 1156344 2024-004
    Material Weakness Repeat
  • 1156346 2024-004
    Material Weakness Repeat
  • 1156347 2024-003
    Material Weakness Repeat
  • 1156348 2024-003
    Material Weakness Repeat
  • 1156349 2024-003
    Material Weakness Repeat
  • 1156350 2024-003
    Material Weakness Repeat
  • 1156351 2024-003
    Material Weakness Repeat
  • 1156352 2024-003
    Material Weakness Repeat
  • 1156353 2024-002
    Material Weakness Repeat
  • 1156354 2024-002
    Material Weakness Repeat
  • 1156355 2024-002
    Material Weakness Repeat
  • 1156356 2024-002
    Material Weakness Repeat
  • 1156357 2024-001
    Material Weakness Repeat
  • 1156358 2024-001
    Material Weakness Repeat
  • 1156359 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $26.81M
66.958 Water Infrastructure Finance and Innovation (wifia) $14.45M
20.500 Federal Transit Capital Investment Grants $11.28M
93.778 Medical Assistance Program $10.67M
14.239 Covid-19 Home Investment Partnerships Program $8.60M
14.231 Covid-19 Emergency Solutions Grant Program $6.82M
97.091 Homeland Security Biowatch Program $1.70M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1.62M
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.41M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.38M
20.941 Strengthening Mobility and Revolutionizing Transportation (smart) Grants Program $1.21M
21.023 Covid-19 Emergency Rental Assistance Program $1.19M
15.916 Outdoor Recreation Acquisition, Development and Planning $1.16M
14.241 Housing Opportunities for Persons with Aids $1.05M
10.558 Child and Adult Care Food Program $1.04M
93.052 National Family Caregiver Support, Title Iii, Part E $949,687
14.239 Home Investment Partnerships Program $820,761
14.218 Covid-19 Community Development Block Grants/entitlement Grants $809,558
16.543 Missing Children's Assistance $699,960
14.228 Covid-19 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $685,285
14.881 Moving to Work Demonstration Program $667,751
16.922 Equitable Sharing Program $517,551
15.929 Save America's Treasures $500,000
97.044 Assistance to Firefighters Grant $468,211
93.053 Nutrition Services Incentive Program $451,877
14.218 Community Development Block Grants/entitlement Grants $444,654
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $432,311
21.016 Equitable Sharing $422,232
97.042 Emergency Management Performance Grants $402,567
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $397,906
93.568 Low-Income Home Energy Assistance $367,658
93.493 Congressional Directives $345,399
16.835 Body Worn Camera Policy and Implementation $344,412
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $339,464
16.320 Services for Trafficking Victims $262,591
97.039 Hazard Mitigation Grant $262,413
14.231 Emergency Solutions Grant Program $230,434
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $210,000
84.047 Trio Upward Bound $202,146
10.559 Summer Food Service Program for Children $194,860
93.569 Community Services Block Grant $180,625
16.710 Public Safety Partnership and Community Policing Grants $173,806
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $161,082
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $135,843
20.200 Highway Research and Development Program $135,018
81.042 Weatherization Assistance for Low-Income Persons $128,033
15.944 Natural Resource Stewardship $123,304
93.564 Child Support Services Research $119,238
97.047 Bric: Building Resilient Infrastructure and Communities $118,435
20.507 Federal Transit Formula Grants $111,430
81.086 Conservation Research and Development $101,040
16.575 Crime Victim Assistance $88,508
20.327 Railroad Crossing Elimination $87,002
20.205 Covid-19 Highway Planning and Construction $85,659
32.011 Affordable Connectivity Outreach Grant Program $63,054
93.958 Block Grants for Community Mental Health Services $58,717
20.616 National Priority Safety Programs $52,369
95.001 High Intensity Drug Trafficking Areas Program $46,195
16.738 Edward Byrne Memorial Justice Assistance Grant Program $45,267
20.600 State and Community Highway Safety $31,821
10.727 Inflation Reduction Act Urban & Community Forestry Program $24,713
10.923 Emergency Watershed Protection Program $20,734
97.056 Port Security Grant Program $17,730
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $16,961
20.205 Highway Planning and Construction $12,891
45.024 Promotion of the Arts Grants to Organizations and Individuals $10,000
20.939 Safe Streets and Roads for All $9,587
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,634
20.525 State of Good Repair Grants Program $4,700
10.575 Farm to School Grant Program $4,664
20.606 National Driver Register $4,217
21.023 Emergency Rental Assistance Program $478
97.067 Homeland Security Grant Program $0
97.108 Public Safety and Violence Prevention Research, Evaluation, and Implementation $0