Finding 1157638 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369849
Organization: County of Delaware (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157637 2024-002
    Material Weakness Repeat
  • 1157639 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $21.26M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $11.43M
93.563 Child Support Services $7.40M
14.225 Community Development Block Grants/special Purpose Grants/insular Areas $6.25M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5.70M
93.558 Temporary Assistance for Needy Families $4.84M
93.778 Medical Assistance Program $4.39M
14.218 Community Development Block Grants/entitlement Grants $4.32M
93.658 Foster Care Title IV-E $3.56M
20.205 Highway Planning and Construction $3.41M
93.659 Adoption Assistance $2.25M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.05M
93.788 Opioid Str $1.88M
17.258 Wioa Adult Program $1.72M
17.259 Wioa Youth Activities $1.46M
97.067 Homeland Security Grant Program $1.45M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.24M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.21M
17.278 Wioa Dislocated Worker Formula Grants $949,770
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $884,135
84.181 Special Education-Grants for Infants and Families $831,763
93.958 Block Grants for Community Mental Health Services $797,514
93.667 Social Services Block Grant $669,333
16.543 Missing Children's Assistance $586,618
45.310 Grants to States $532,610
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $522,125
93.268 Immunization Cooperative Agreements $502,961
93.069 Public Health Emergency Preparedness $485,704
14.231 Emergency Solutions Grant Program $400,119
17.270 Reentry Employment Opportunities $397,195
21.027 Coronavirus State and Local Fiscal Recovery Funds $380,247
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $323,432
93.052 National Family Caregiver Support, Title Iii, Part E $283,466
93.994 Maternal and Child Health Services Block Grant to the States $282,700
14.241 Housing Opportunities for Persons with Aids $250,782
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $245,512
14.238 Shelter Plus Care $230,337
93.556 Marylee Allen Promoting Safe and Stable Families Program $224,913
93.090 Guardianship Assistance $209,856
14.235 Supportive Housing Program $207,015
93.940 Hiv Prevention Activities Health Department Based $203,175
14.267 Continuum of Care Program $198,300
16.320 Services for Trafficking Victims $188,679
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $165,413
97.042 Emergency Management Performance Grants $150,417
93.150 Projects for Assistance in Transition From Homelessness (path) $131,919
14.239 Home Investment Partnerships Program $131,681
93.053 Nutrition Services Incentive Program $128,128
21.023 Emergency Rental Assistance Program $109,450
93.493 Congressional Directives $107,369
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $106,145
20.600 State and Community Highway Safety $101,326
16.738 Edward Byrne Memorial Justice Assistance Grant Program $92,229
17.207 Employment Service/wagner-Peyser Funded Activities $81,479
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $79,694
93.645 Stephanie Tubbs Jones Child Welfare Services Program $74,581
93.472 Title IV-E Prevention Program $67,597
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $67,376
90.404 Hava Election Security Grants $51,226
93.008 Medical Reserve Corps Small Grant Program $48,376
10.568 Emergency Food Assistance Program (administrative Costs) $48,281
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $45,598
15.904 Historic Preservation Fund Grants-in-Aid $40,414
93.324 State Health Insurance Assistance Program $38,899
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $33,339
17.225 Unemployment Insurance $32,200
16.575 Crime Victim Assistance $25,990
17.801 Jobs for Veterans State Grants $24,859
95.001 High Intensity Drug Trafficking Areas Program $22,184
93.071 Medicare Enrollment Assistance Program $20,946
17.289 Community Project Funding/congressionally Directed Spending $19,877
97.047 Bric: Building Resilient Infrastructure and Communities $17,325
21.032 Local Assistance and Tribal Consistency Fund $17,239
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $16,585
90.400 Help America Vote College Program $13,315
17.285 Registered Apprenticeship $11,952
93.569 Community Services Block Grant $9,295
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $7,045