Finding 1157873 (2022-077)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2025-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157763 2022-023
    Material Weakness Repeat
  • 1157764 2022-023
    Material Weakness Repeat
  • 1157765 2022-023
    Material Weakness Repeat
  • 1157766 2022-024
    Material Weakness Repeat
  • 1157767 2022-025
    Material Weakness Repeat
  • 1157768 2022-020
    Material Weakness Repeat
  • 1157769 2022-021
    Material Weakness Repeat
  • 1157770 2022-022
    Material Weakness Repeat
  • 1157771 2022-020
    Material Weakness Repeat
  • 1157772 2022-021
    Material Weakness Repeat
  • 1157773 2022-022
    Material Weakness Repeat
  • 1157774 2022-020
    Material Weakness Repeat
  • 1157775 2022-021
    Material Weakness Repeat
  • 1157776 2022-022
    Material Weakness Repeat
  • 1157777 2022-026
    Material Weakness Repeat
  • 1157778 2022-027
    Material Weakness Repeat
  • 1157779 2022-028
    Material Weakness Repeat
  • 1157780 2022-029
    Material Weakness Repeat
  • 1157781 2022-030
    Material Weakness Repeat
  • 1157782 2022-031
    Material Weakness Repeat
  • 1157783 2022-032
    Material Weakness Repeat
  • 1157784 2022-033
    Material Weakness Repeat
  • 1157785 2022-030
    Material Weakness Repeat
  • 1157786 2022-031
    Material Weakness Repeat
  • 1157787 2022-032
    Material Weakness Repeat
  • 1157788 2022-033
    Material Weakness Repeat
  • 1157789 2022-034
    Material Weakness Repeat
  • 1157790 2022-035
    Material Weakness Repeat
  • 1157791 2022-036
    Material Weakness Repeat
  • 1157792 2022-037
    Material Weakness Repeat
  • 1157793 2022-038
    Material Weakness Repeat
  • 1157794 2022-034
    Material Weakness Repeat
  • 1157795 2022-035
    Material Weakness Repeat
  • 1157796 2022-036
    Material Weakness Repeat
  • 1157797 2022-037
    Material Weakness Repeat
  • 1157798 2022-038
    Material Weakness Repeat
  • 1157799 2022-039
    Material Weakness Repeat
  • 1157800 2022-040
    Material Weakness Repeat
  • 1157801 2022-041
    Material Weakness Repeat
  • 1157802 2022-042
    Material Weakness Repeat
  • 1157803 2022-043
    Material Weakness Repeat
  • 1157804 2022-044
    Material Weakness Repeat
  • 1157805 2022-045
    Material Weakness Repeat
  • 1157806 2022-046
    Material Weakness Repeat
  • 1157807 2022-047
    Material Weakness Repeat
  • 1157808 2022-046
    Material Weakness Repeat
  • 1157809 2022-047
    Material Weakness Repeat
  • 1157810 2022-048
    Material Weakness Repeat
  • 1157811 2022-049
    Material Weakness Repeat
  • 1157812 2022-050
    Material Weakness Repeat
  • 1157813 2022-051
    Material Weakness Repeat
  • 1157814 2022-052
    Material Weakness Repeat
  • 1157815 2022-053
    Material Weakness Repeat
  • 1157816 2022-054
    Material Weakness Repeat
  • 1157817 2022-055
    Material Weakness Repeat
  • 1157818 2022-052
    Material Weakness Repeat
  • 1157819 2022-053
    Material Weakness Repeat
  • 1157820 2022-054
    Material Weakness Repeat
  • 1157821 2022-055
    Material Weakness Repeat
  • 1157822 2022-052
    Material Weakness Repeat
  • 1157823 2022-053
    Material Weakness Repeat
  • 1157824 2022-054
    Material Weakness Repeat
  • 1157825 2022-055
    Material Weakness Repeat
  • 1157826 2022-056
    Material Weakness Repeat
  • 1157827 2022-057
    Material Weakness Repeat
  • 1157828 2022-056
    Material Weakness Repeat
  • 1157829 2022-057
    Material Weakness Repeat
  • 1157830 2022-058
    Material Weakness Repeat
  • 1157831 2022-059
    Material Weakness Repeat
  • 1157832 2022-060
    Material Weakness Repeat
  • 1157833 2022-061
    Material Weakness Repeat
  • 1157834 2022-058
    Material Weakness Repeat
  • 1157835 2022-059
    Material Weakness Repeat
  • 1157836 2022-060
    Material Weakness Repeat
  • 1157837 2022-061
    Material Weakness Repeat
  • 1157838 2022-058
    Material Weakness Repeat
  • 1157839 2022-059
    Material Weakness Repeat
  • 1157840 2022-060
    Material Weakness Repeat
  • 1157841 2022-061
    Material Weakness Repeat
  • 1157842 2022-070
    Material Weakness Repeat
  • 1157843 2022-062
    Material Weakness Repeat
  • 1157844 2022-063
    Material Weakness Repeat
  • 1157845 2022-064
    Material Weakness Repeat
  • 1157846 2022-065
    Material Weakness Repeat
  • 1157847 2022-066
    Material Weakness Repeat
  • 1157848 2022-067
    Material Weakness Repeat
  • 1157849 2022-068
    Material Weakness Repeat
  • 1157850 2022-069
    Material Weakness Repeat
  • 1157851 2022-062
    Material Weakness Repeat
  • 1157852 2022-063
    Material Weakness Repeat
  • 1157853 2022-064
    Material Weakness Repeat
  • 1157854 2022-065
    Material Weakness Repeat
  • 1157855 2022-066
    Material Weakness Repeat
  • 1157856 2022-067
    Material Weakness Repeat
  • 1157857 2022-068
    Material Weakness Repeat
  • 1157858 2022-069
    Material Weakness Repeat
  • 1157859 2022-062
    Material Weakness Repeat
  • 1157860 2022-063
    Material Weakness Repeat
  • 1157861 2022-064
    Material Weakness Repeat
  • 1157862 2022-065
    Material Weakness Repeat
  • 1157863 2022-066
    Material Weakness Repeat
  • 1157864 2022-067
    Material Weakness Repeat
  • 1157865 2022-068
    Material Weakness Repeat
  • 1157866 2022-069
    Material Weakness Repeat
  • 1157867 2022-071
    Material Weakness Repeat
  • 1157868 2022-072
    Material Weakness Repeat
  • 1157869 2022-073
    Material Weakness Repeat
  • 1157870 2022-074
    Material Weakness Repeat
  • 1157871 2022-075
    Material Weakness Repeat
  • 1157872 2022-076
    Material Weakness Repeat
  • 1157874 2022-078
    Material Weakness Repeat
  • 1157875 2022-079
    Material Weakness Repeat
  • 1157876 2022-080
    Material Weakness Repeat
  • 1157877 2022-074
    Material Weakness Repeat
  • 1157878 2022-075
    Material Weakness Repeat
  • 1157879 2022-076
    Material Weakness Repeat
  • 1157880 2022-077
    Material Weakness Repeat
  • 1157881 2022-078
    Material Weakness Repeat
  • 1157882 2022-079
    Material Weakness Repeat
  • 1157883 2022-080
    Material Weakness Repeat
  • 1157884 2022-081
    Material Weakness Repeat
  • 1157885 2022-082
    Material Weakness Repeat
  • 1157886 2022-083
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $424.34M
93.778 Medical Assistance Program (medicaid; Title Xix) $127.65M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $113.36M
10.551 Supplemental Nutrition Assistance Program (snap) $59.09M
10.551 Covid-19 - Supplemental Nutrition Assistance Program (snap) $38.47M
20.205 Highway Planning and Construction $34.31M
17.225 Covid-19 - Unemployment Insurance $21.72M
84.425 Covid-19 - Education Stabilization Fund - State Educational Agency (outlying Areas) (esf-Sea) $18.57M
17.225 Unemployment Insurance $16.99M
84.403 Consolidated Grant to the Insular Areas $14.41M
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $10.29M
93.600 Head Start $8.99M
21.026 Covid-19 - Homeowner Assistance Fund Program $8.52M
84.027 Special Education - Grants to States (idea, Part B) $8.09M
21.023 Covid-19 - Emergency Rental Assistance Program $7.35M
15.875 Economic, Social, and Political Development of the Territories $6.45M
97.039 Hazard Mitigation Grant Program (hmgp) $6.21M
93.667 Social Services Block Grant $5.73M
93.563 Child Support Enforcement $5.53M
21.019 Covid-19 - Coronavirus Relief Fund $5.46M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $4.82M
12.401 National Guard Military Operations and Maintenance (o&m) Projects $3.99M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3.89M
15.875 Covid-19 - Economic, Social, and Political Development of the Territories $3.75M
10.555 National School Lunch Program (nslp) $3.12M
93.356 Head Start Disaster Recovery From Hurricanes Harvey, Irma, and Maria $2.80M
20.507 Federal Transit Formula Grants $2.72M
11.022 Bipartisan Budget Act of 2018 $2.51M
93.575 Child Care and Development Block Grant $2.19M
66.418 Construction Grants for Wastewater Treatment Works $2.11M
97.067 Homeland Security Grant Program (hsgp) $1.96M
93.767 Children's Health Insurance Program $1.95M
20.600 State and Community Highway Safety $1.58M
20.507 Covid -19 - Federal Transit Formula Grants $1.56M
93.994 Maternal and Child Health Services Block Grant to the States $1.52M
93.569 Covid-19 - Community Services Block Grant $1.46M
93.575 Covid-19 - Child Care and Development Block Grant $1.38M
84.126 State Vocational Rehabilitation Services $1.37M
93.770 Medicare Prescription Drug Coverage $1.35M
15.611 Wildlife Restoration and Basic Hunter Education and Safety $1.33M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.21M
93.982 Mental Health Disaster Assistance and Emergency Mental Health $1.21M
93.560 Payments to Territories - Adults $1.21M
93.558 Temporary Assistance for Needy Families (tanf) $1.11M
84.425 Covid-19 - Education Stabilization Fund - Governors (outlying Areas) (esf-Governor) $1.10M
84.425 Covid-19 - American Rescue Plan - State Educational Agency (outlying Areas) (arp-Oa Sea) $1.04M
93.917 Hiv Care Formula Grants (ryan White Hiv/aids Program Part B) $1.04M
93.268 Immunization Cooperative Agreements $1.04M
97.042 Emergency Management Performance Grants $1.02M
11.419 Coastal Zone Management Administration Awards $1.02M
93.217 Family Planning Services $999,956
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $992,399
17.207 Employment Service/wagner-Peyser Funded Activities $983,447
17.259 Wioa Youth Activities $978,168
66.605 Performance Partnership Grants $966,014
15.605 Sport Fish Restoration Program $867,895
93.940 Hiv Prevention Activities Health Department Based $846,611
17.235 Senior Community Service Employment Program $831,341
97.012 Boating Safety Financial Assistance $826,459
84.002 Adult Education - Basic Grants to States $823,374
66.468 Capitalization Grants Drinking Water State Revolving Fund $801,343
93.558 Covid-19 - Temporary Assistance for Needy Families (tanf) $798,230
17.258 Wioa Adult Program $742,011
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $696,863
97.083 Staffing for Adequate Fire and Emergency Response (safer) $675,725
15.957 Emergency Supplemental Historic Preservation Fund $666,231
10.855 Distance Learning and Telemedicine Loans and Grants $628,301
16.575 Crime Victim Assistance $597,923
17.278 Wioa Dislocated Worker Formula Grants $585,239
10.578 Wic Grants to States (wgs) $557,708
45.025 Promotion of the Arts Partnership Agreements $524,935
11.482 Coral Reef Conservation Program $512,895
93.775 State Medicaid Fraud Control Units $490,024
93.045 Covid-19 - Nutrition Services and Cares Act for Nutrition Services Under Title III-C of the Older Americans Act, Cares Act for Nutrition Services Under Title III-C of the Older Americans Act, and American Recue Plan for Nutrition Services Under Title III-C of the Old Americans Act $474,537
10.558 Child and Adult Care Food Program $455,541
15.904 Historic Preservation Fund Grants-in-Aid $437,764
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $416,019
17.002 Labor Force Statistics $392,348
10.560 State Administrative Expenses for Child Nutrition $386,096
17.277 Covid-19 - Wioa National Dislocated Worker Grants / Wia National Emergency Grants $362,677
93.600 Covid-19 - Head Start $358,893
93.069 Public Health Emergency Preparedness $335,999
16.588 Violence Against Women Formula Grants $325,507
81.041 State Energy Program $307,920
93.377 Prevention and Control of Chronic Disease and Associated Risk Factors in the U.s. Affiliated Pacific Islands, U.s. Virgin Islands, and P. R. $304,543
16.835 Body Worn Camera Policy and Implementation $300,000
11.434 Cooperative Fishery Statistics $295,020
16.710 Public Safety Partnership and Community Policing Grants $292,536
11.467 Meteorologic and Hydrologic Modernization Development $289,782
93.959 Block Grants for Prevention and Treatment of Substance Abuse $284,711
84.938 Hurricane Education Recovery $283,468
16.738 Edward Byrne Memorial Justice Assistance Grant Program $272,484
20.218 Motor Carrier Safety Assistance $267,208
93.268 Covid-19 - Immunization Cooperative Agreements $260,693
93.110 Maternal and Child Health Federal Consolidated Programs $254,644
84.181 Special Education - Grants for Infants and Families - Infant & Toddlers/families (part C) $241,919
16.750 Support for Adam Walsh Act Implementation Grant Program $241,663
66.801 Hazardous Waste Management State Program Support $230,288
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $229,356
93.991 Preventive Health and Health Services Block Grant $224,435
93.251 Early Hearing Detection and Intervention $217,059
93.958 Block Grants for Community Mental Health Services $213,629
93.130 Cooperative Agreements to States/territories for the Coordination and Development of Primary Care Offices $206,640
93.889 National Bioterrorism Hospital Preparedness Program $198,501
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $197,649
11.435 Southeast Area Monitoring and Assessment Program $189,211
45.310 Grants to States $182,306
66.472 Beach Monitoring and Notification Program Implementation Grants $180,436
11.472 Unallied Science Program $172,599
10.170 Specialty Crop Block Grant Program - Farm Bill $167,016
11.454 Covid-19 - Unallied Management Projects $166,692
17.503 Occupational Safety and Health State Program $156,928
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $156,639
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $155,393
84.041 Impact Aid $139,329
84.371 Comprehensive Literacy State Development $137,636
93.127 Emergency Medical Services for Children $131,521
93.336 Behavioral Risk Factor Surveillance System $125,733
17.285 Apprenticeship USA Grants $125,000
11.307 Economic Adjustment Assistance $122,583
97.042 Covid-19 - Emergency Management Performance Grants $118,282
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $110,369
93.958 Covid-19 - Block Grants for Community Mental Health Services $108,282
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $104,589
10.025 Plant and Animal Disease, Pest Control, and Animal Care $103,182
94.011 Foster Grandparent Program $101,638
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $97,080
81.042 Weatherization Assistance for Low-Income Persons $96,308
15.634 State Wildlife Grants $95,443
84.041 Impact Aid Section 7003 - Payments for Federally Connected Children $77,824
84.027 Covid-19 - American Rescue Plan - Individuals with Disabilities Education Act $76,448
93.597 Grants to States for Access and Visitation Programs $75,177
97.008 Non-Profit Security Program $72,797
93.489 Child Care Disaster Relief $70,049
10.912 Environmental Quality Incentives Program $69,576
93.136 Injury Prevention and Control Research and State and Community Based Programs $69,081
93.586 State Court Improvement Program $65,529
93.788 Opioid Str $62,692
10.664 Cooperative Forestry Assistance $62,013
16.606 State Criminal Alien Assistance Program $61,542
10.675 Urban and Community Forestry Program $60,806
10.568 Emergency Food Assistance Program (administrative Costs) $58,875
10.568 Covid-19 - Emergency Food Assistance Program (administrative Costs) $58,321
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $55,427
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $52,608
93.150 Projects for Assistance in Transition From Homelessness (path) $50,000
10.902 Soil and Water Conservation $49,350
97.082 Earthquake State Assistance $49,133
17.801 Jobs for Veterans State Grants $48,590
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $43,594
17.005 Compensation and Working Conditions $41,566
16.034 Coronavirus Emergency Supplemental Funding Program $39,555
93.966 The Zika Health Care Services Program $38,090
17.271 Work Opportunity Tax Credit Program (wotc) $36,663
15.615 Cooperative Endangered Species Conservation Fund $36,530
10.579 Child Nutrition Discretionary Grants Limited Availability $35,982
10.678 Forest Stewardship Program $32,088
45.149 Promotion of the Humanities Division of Preservation and Access $28,436
93.045 Nutrition Services and Cares Act for Nutrition Services Under Title III-C of the Older Americans Act, Cares Act for Nutrition Services Under Title III-C of the Older Americans Act, and American Recue Plan for Nutrition Services Under Title III-C of the Old Americans Act $27,709
10.559 Summer Food Service Program for Children (sfspc) $26,929
66.454 Water Quality Management Planning $25,701
93.336 Covid-19 - Behavioral Risk Factor Surveillance System $25,000
66.460 Nonpoint Source Implementation Grants $22,978
84.126 Rehabilitation Services - Vocational Rehabilitation Grants to States $21,193
93.044 Covid-19 - Special Programs for the Aging-Title Iii, Part B-Grants for Supportive Services and Senior Centers, Cares Act for Supportive Services Under Title III-B of the Older Americans Act, and American Rescue Plan for Supportive Services Under Title III-B of the Older Americans Act $21,096
84.177 Independent Living Services for Older Individuals Who Are Blind $17,698
93.977 Covid-19 - Sexually Transmitted Diseases (std) Prevention and Control Grants $17,160
93.870 Covid-19 - Maternal, Infant and Early Childhood Homevisiting Grant Program $15,777
10.582 Fresh Fruit and Vegetable Program (ffvp) $12,398
93.042 Covid-19 - Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $12,359
93.556 Promoting Safe and Stable Families $10,797
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,652
10.676 Forest Legacy Program $8,475
20.527 Public Transportation Emergency Relief Program $8,295
94.002 Americorps Senior Retired and Senior Volunteer Program (rsvp) $7,902
93.747 Elder Abuse Prevention Interventions Program $7,760
66.817 State and Tribal Response Program Grants $5,063
97.050 Covid-19 - Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $5,000
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $3,561
10.179 Micro-Grants for Food Security Program $3,428
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $3,371
15.622 Sportfishing and Boating Safety Act $1,775
16.540 Juvenile Justice and Delinquency Prevention $1,125
84.002 Covid-19 - American Rescue Plan - Adult Education - Basic Grants to States $903
93.917 Covid-19 - Hiv Care Formula Grants (ryan White Hiv/aids Program Part B) $650
17.273 Temporary Labor Certification for Foreign Workers $478
11.407 Interjurisdictional Fisheries Act of 1986 $456
15.630 Coastal $342
16.593 Residential Substance Abuse Treatment for State Prisoners $255
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $56
66.461 National Wetland Program Development Grants and Five-Star Restoration Training Grant $15
84.181 Special Education-Grants for Infants and Families $-12,336