Finding 1156580 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 368932
Organization: Knox County (IN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156579 2024-002
    Material Weakness Repeat
  • 1156581 2024-002
    Material Weakness Repeat
  • 1156582 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $815,194
20.509 Formula Grants for Rural Areas and Tribal Transit Program $527,849
20.205 Highway Planning and Construction $495,073
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $287,923
93.563 Child Support Services $246,979
16.575 Crime Victim Assistance $236,836
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $234,100
93.788 Opioid Str $168,243
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $151,505
97.042 Emergency Management Performance Grants $30,000
93.069 Public Health Emergency Preparedness $27,500
20.600 State and Community Highway Safety $23,954
93.658 Foster Care Title IV-E $8,295