Finding 1156814 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369191
Organization: Florence County (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156810 2024-003
    Material Weakness Repeat
  • 1156811 2024-003
    Material Weakness Repeat
  • 1156812 2024-003
    Material Weakness Repeat
  • 1156813 2024-004
    Material Weakness Repeat
  • 1156815 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $69,610
93.788 Opioid Str $41,230
93.556 Marylee Allen Promoting Safe and Stable Families Program $33,310
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $29,819
93.778 Medical Assistance Program $28,215
93.069 Public Health Emergency Preparedness $23,257
20.219 Recreational Trails Program $21,995
21.027 Coronavirus State and Local Fiscal Recovery Funds $15,512
93.658 Foster Care Title IV-E $14,462
84.181 Special Education-Grants for Infants and Families $14,315
93.268 Immunization Cooperative Agreements $13,143
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $11,416
93.052 National Family Caregiver Support, Title Iii, Part E $10,000
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $9,248
93.994 Maternal and Child Health Services Block Grant to the States $5,579
16.710 Public Safety Partnership and Community Policing Grants $5,401
93.053 Nutrition Services Incentive Program $4,985
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $4,929
93.747 Elder Abuse Prevention Interventions Program $4,669
93.991 Preventive Health and Health Services Block Grant $4,444
93.958 Block Grants for Community Mental Health Services $2,713
93.667 Social Services Block Grant $2,360
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2,164
93.324 State Health Insurance Assistance Program $1,992
93.767 Children's Health Insurance Program $1,664
93.575 Child Care and Development Block Grant $1,250
93.071 Medicare Enrollment Assistance Program $479
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $266
93.645 Stephanie Tubbs Jones Child Welfare Services Program $232
93.558 Temporary Assistance for Needy Families $190
93.563 Child Support Services $-4,766