Finding 1156427 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368712
Organization: County of Dauphin (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156426 2024-002
    Material Weakness Repeat
  • 1156428 2024-002
    Material Weakness Repeat
  • 1156429 2024-002
    Material Weakness Repeat
  • 1156430 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.658 Foster Care_title IV-E $4.41M
93.563 Child Support Enforcement $3.53M
93.659 Adoption Assistance $3.31M
93.558 Temporary Assistance for Needy Families $1.85M
93.788 Opioid Str $1.80M
97.067 Homeland Security Grant Program $1.29M
93.778 Medical Assistance Program $879,572
21.023 Emergency Rental Assistance Program $793,478
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $722,678
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $648,851
93.959 Block Grants for Prevention and Treatment of Substance Abuse $516,457
93.958 Block Grants for Community Mental Health Services $493,535
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $396,031
14.231 Emergency Solutions Grant Program $291,918
84.181 Special Education-Grants for Infants and Families $259,087
93.645 Stephanie Tubbs Jones Child Welfare Services Program $249,306
10.569 Emergency Food Assistance Program (food Commodities) $247,355
93.090 Guardianship Assistance $183,080
93.667 Social Services Block Grant $136,330
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $123,676
93.053 Nutrition Services Incentive Program $122,874
16.738 Edward Byrne Memorial Justice Assistance Grant Program $103,480
16.838 Comprehensive Opioid Abuse Site-Based Program $92,984
93.150 Projects for Assistance in Transition From Homelessness (path) $83,480
93.991 Preventive Health and Health Services Block Grant $74,886
93.052 National Family Caregiver Support, Title Iii, Part E $70,504
97.042 Emergency Management Performance Grants $67,510
16.575 Crime Victim Assistance $66,590
10.568 Emergency Food Assistance Program (administrative Costs) $56,899
93.669 Child Abuse and Neglect State Grants $50,000
20.205 Highway Planning and Construction $48,190
93.472 Title IV-E Prevention and Family Services and Programs (a) $46,438
93.324 State Health Insurance Assistance Program $20,787
93.556 Promoting Safe and Stable Families $19,655
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $13,768
93.071 Medicare Enrollment Assistance Program $11,312
14.239 Home Investment Partnerships Program $5,435
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,000
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,128
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $1,400
14.218 Community Development Block Grants/entitlement Grants $0