Finding 1157018 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369325
Organization: County of York, Pennsylvania (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157019 2024-001
    Material Weakness Repeat
  • 1157020 2024-002
    Material Weakness Repeat
  • 1157021 2024-001
    Material Weakness Repeat
  • 1157022 2024-001
    Material Weakness Repeat
  • 1157023 2024-001
    Material Weakness Repeat
  • 1157024 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 Child Support Services $4.29M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.58M
93.568 Low-Income Home Energy Assistance $1.76M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.19M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.03M
81.042 Weatherization Assistance for Low-Income Persons $944,456
14.235 Supportive Housing Program $933,494
93.958 Block Grants for Community Mental Health Services $830,492
20.616 National Priority Safety Programs $749,919
93.558 Temporary Assistance for Needy Families $672,306
14.218 Community Development Block Grants/entitlement Grants $635,227
16.575 Crime Victim Assistance $600,414
21.027 Coronavirus State and Local Fiscal Recovery Funds $583,292
84.181 Special Education-Grants for Infants and Families $464,734
10.569 Emergency Food Assistance Program (food Commodities) $430,648
93.788 Opioid Str $430,140
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $353,342
20.205 Highway Planning and Construction $316,306
20.600 State and Community Highway Safety $277,535
93.053 Nutrition Services Incentive Program $269,322
14.231 Emergency Solutions Grant Program $203,881
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $187,125
93.667 Social Services Block Grant $179,554
93.645 Stephanie Tubbs Jones Child Welfare Services Program $153,381
97.042 Emergency Management Performance Grants $133,145
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $125,794
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $125,749
10.568 Emergency Food Assistance Program (administrative Costs) $86,027
93.959 Block Grants for Prevention and Treatment of Substance Abuse $77,218
93.659 Adoption Assistance $75,801
16.609 Project Safe Neighborhoods $74,502
14.239 Home Investment Partnerships Program $56,635
93.669 Child Abuse and Neglect State Grants $51,875
93.150 Projects for Assistance in Transition From Homelessness (path) $51,234
93.071 Medicare Enrollment Assistance Program $45,219
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $40,617
93.778 Medical Assistance Program $38,647
93.052 National Family Caregiver Support, Title Iii, Part E $36,667
14.912 Lead Hazard Control Capacity Building $28,092
93.556 Marylee Allen Promoting Safe and Stable Families Program $22,857
97.067 Homeland Security Grant Program $13,747
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $13,692
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $7,273
16.812 Second Chance Act Reentry Initiative $6,619
21.032 Local Assistance and Tribal Consistency Fund $5,000
93.324 State Health Insurance Assistance Program $4,822
93.090 Guardianship Assistance $4,675
93.658 Foster Care Title IV-E $2,300
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $2,239
93.747 Elder Abuse Prevention Interventions Program $1,400
93.472 Title IV-E Prevention Program $847
16.738 Edward Byrne Memorial Justice Assistance Grant Program $0
90.404 Hava Election Security Grants $0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $0