Finding 1156938 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369257
Organization: County of Middlesex (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156924 2024-001
    Material Weakness Repeat
  • 1156925 2024-001
    Material Weakness Repeat
  • 1156926 2024-001
    Material Weakness Repeat
  • 1156927 2024-001
    Material Weakness Repeat
  • 1156928 2024-001
    Material Weakness Repeat
  • 1156929 2024-001
    Material Weakness Repeat
  • 1156930 2024-001
    Material Weakness Repeat
  • 1156931 2024-001
    Material Weakness Repeat
  • 1156932 2024-001
    Material Weakness Repeat
  • 1156933 2024-001
    Material Weakness Repeat
  • 1156934 2024-001
    Material Weakness Repeat
  • 1156935 2024-001
    Material Weakness Repeat
  • 1156936 2024-001
    Material Weakness Repeat
  • 1156937 2024-001
    Material Weakness Repeat
  • 1156939 2024-001
    Material Weakness Repeat
  • 1156940 2024-001
    Material Weakness Repeat
  • 1156941 2024-001
    Material Weakness Repeat
  • 1156942 2024-001
    Material Weakness Repeat
  • 1156943 2024-001
    Material Weakness Repeat
  • 1156944 2024-001
    Material Weakness Repeat
  • 1156945 2024-001
    Material Weakness Repeat
  • 1156946 2024-001
    Material Weakness Repeat
  • 1156947 2024-001
    Material Weakness Repeat
  • 1156948 2024-001
    Material Weakness Repeat
  • 1156949 2024-001
    Material Weakness Repeat
  • 1156950 2024-001
    Material Weakness Repeat
  • 1156951 2024-001
    Material Weakness Repeat
  • 1156952 2024-001
    Material Weakness Repeat
  • 1156953 2024-001
    Material Weakness Repeat
  • 1156954 2024-002
    Material Weakness Repeat
  • 1156955 2024-002
    Material Weakness Repeat
  • 1156956 2024-002
    Material Weakness Repeat
  • 1156957 2024-002
    Material Weakness Repeat
  • 1156958 2024-002
    Material Weakness Repeat
  • 1156959 2024-002
    Material Weakness Repeat
  • 1156960 2024-002
    Material Weakness Repeat
  • 1156961 2024-002
    Material Weakness Repeat
  • 1156962 2024-002
    Material Weakness Repeat
  • 1156963 2024-002
    Material Weakness Repeat
  • 1156964 2024-002
    Material Weakness Repeat
  • 1156965 2024-002
    Material Weakness Repeat
  • 1156966 2024-002
    Material Weakness Repeat
  • 1156967 2024-002
    Material Weakness Repeat
  • 1156968 2024-002
    Material Weakness Repeat
  • 1156969 2024-002
    Material Weakness Repeat
  • 1156970 2024-002
    Material Weakness Repeat
  • 1156971 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $6.59M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.67M
14.218 Community Development Block Grants/entitlement Grants $2.06M
16.575 Crime Victim Assistance $853,402
14.239 Home Investment Partnerships Program $394,854
97.067 Homeland Security Grant Program $357,571
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $329,316
20.516 Job Access and Reverse Commute Program $299,985
16.585 Treatment Court Discretionary Grant Program $242,249
93.069 Public Health Emergency Preparedness $239,005
16.738 Edward Byrne Memorial Justice Assistance Grant Program $219,297
14.267 Continuum of Care Program $191,001
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $141,895
93.563 Child Support Services $126,025
93.268 Immunization Cooperative Agreements $121,635
93.917 Hiv Care Formula Grants $114,432
20.600 State and Community Highway Safety $93,689
10.555 National School Lunch Program $93,412
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $80,711
93.136 Injury Prevention and Control Research and State and Community Based Programs $77,610
16.588 Violence Against Women Formula Grants $74,518
10.553 School Breakfast Program $59,254
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $57,406
97.042 Emergency Management Performance Grants $54,747
16.835 Body Worn Camera Policy and Implementation $51,672
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000
20.205 Highway Planning and Construction $44,388
84.010 Title I Grants to Local Educational Agencies $34,391
87.002 Virginia Graeme Baker Pool and Spa Safety $27,737
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $24,483
20.616 National Priority Safety Programs $22,625
45.024 Promotion of the Arts Grants to Organizations and Individuals $21,000
14.231 Emergency Solutions Grant Program $20,864
17.259 Wioa Youth Activities $11,870
93.558 Temporary Assistance for Needy Families $8,525
17.258 Wioa Adult Program $6,715
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $5,792
17.278 Wioa Dislocated Worker Formula Grants $4,372
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $3,585
84.425 Education Stabilization Fund $2,928
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,956
16.922 Equitable Sharing Program $1,840
93.991 Preventive Health and Health Services Block Grant $114
93.324 State Health Insurance Assistance Program $66
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $20