Finding 1159480 (2023-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-10-01
Audit: 370214
Organization: County of Montgomery (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159479 2023-007
    Material Weakness Repeat
  • 1159481 2023-007
    Material Weakness Repeat
  • 1159482 2023-007
    Material Weakness Repeat
  • 1159483 2023-007
    Material Weakness Repeat
  • 1159484 2023-007
    Material Weakness Repeat
  • 1159485 2023-007
    Material Weakness Repeat
  • 1159486 2023-007
    Material Weakness Repeat
  • 1159487 2023-007
    Material Weakness Repeat
  • 1159488 2023-007
    Material Weakness Repeat
  • 1159489 2023-007
    Material Weakness Repeat
  • 1159490 2023-007
    Material Weakness Repeat
  • 1159491 2023-007
    Material Weakness Repeat
  • 1159492 2023-007
    Material Weakness Repeat
  • 1159493 2023-007
    Material Weakness Repeat
  • 1159494 2023-007
    Material Weakness Repeat
  • 1159495 2023-007
    Material Weakness Repeat
  • 1159496 2023-007
    Material Weakness Repeat
  • 1159497 2023-007
    Material Weakness Repeat
  • 1159498 2023-007
    Material Weakness Repeat
  • 1159499 2023-007
    Material Weakness Repeat
  • 1159500 2023-007
    Material Weakness Repeat
  • 1159501 2023-007
    Material Weakness Repeat
  • 1159502 2023-007
    Material Weakness Repeat
  • 1159503 2023-007
    Material Weakness Repeat
  • 1159504 2023-007
    Material Weakness Repeat
  • 1159505 2023-007
    Material Weakness Repeat
  • 1159506 2023-007
    Material Weakness Repeat
  • 1159507 2023-007
    Material Weakness Repeat
  • 1159508 2023-007
    Material Weakness Repeat
  • 1159509 2023-007
    Material Weakness Repeat
  • 1159510 2023-007
    Material Weakness Repeat
  • 1159511 2023-007
    Material Weakness Repeat
  • 1159512 2023-007
    Material Weakness Repeat
  • 1159513 2023-007
    Material Weakness Repeat
  • 1159514 2023-007
    Material Weakness Repeat
  • 1159515 2023-007
    Material Weakness Repeat
  • 1159516 2023-007
    Material Weakness Repeat
  • 1159517 2023-007
    Material Weakness Repeat
  • 1159518 2023-007
    Material Weakness Repeat
  • 1159519 2023-007
    Material Weakness Repeat
  • 1159520 2023-007
    Material Weakness Repeat
  • 1159521 2023-007
    Material Weakness Repeat
  • 1159522 2023-007
    Material Weakness Repeat
  • 1159523 2023-007
    Material Weakness Repeat
  • 1159524 2023-007
    Material Weakness Repeat
  • 1159525 2023-007
    Material Weakness Repeat
  • 1159526 2023-007
    Material Weakness Repeat
  • 1159527 2023-007
    Material Weakness Repeat
  • 1159528 2023-007
    Material Weakness Repeat
  • 1159529 2023-007
    Material Weakness Repeat
  • 1159530 2023-007
    Material Weakness Repeat
  • 1159531 2023-007
    Material Weakness Repeat
  • 1159532 2023-007
    Material Weakness Repeat
  • 1159533 2023-007
    Material Weakness Repeat
  • 1159534 2023-007
    Material Weakness Repeat
  • 1159535 2023-007
    Material Weakness Repeat
  • 1159536 2023-007
    Material Weakness Repeat
  • 1159537 2023-007
    Material Weakness Repeat
  • 1159538 2023-007
    Material Weakness Repeat
  • 1159539 2023-007
    Material Weakness Repeat
  • 1159540 2023-007
    Material Weakness Repeat
  • 1159541 2023-007
    Material Weakness Repeat
  • 1159542 2023-007
    Material Weakness Repeat
  • 1159543 2023-007
    Material Weakness Repeat
  • 1159544 2023-007
    Material Weakness Repeat
  • 1159545 2023-007
    Material Weakness Repeat
  • 1159546 2023-007
    Material Weakness Repeat
  • 1159547 2023-007
    Material Weakness Repeat
  • 1159548 2023-007
    Material Weakness Repeat
  • 1159549 2023-007
    Material Weakness Repeat
  • 1159550 2023-007
    Material Weakness Repeat
  • 1159551 2023-007
    Material Weakness Repeat
  • 1159552 2023-007
    Material Weakness Repeat
  • 1159553 2023-007
    Material Weakness Repeat
  • 1159554 2023-007
    Material Weakness Repeat
  • 1159555 2023-007
    Material Weakness Repeat
  • 1159556 2023-007
    Material Weakness Repeat
  • 1159557 2023-007
    Material Weakness Repeat
  • 1159558 2023-007
    Material Weakness Repeat
  • 1159559 2023-007
    Material Weakness Repeat
  • 1159560 2023-007
    Material Weakness Repeat
  • 1159561 2023-007
    Material Weakness Repeat
  • 1159562 2023-007
    Material Weakness Repeat
  • 1159563 2023-008
    Material Weakness Repeat
  • 1159564 2023-008
    Material Weakness Repeat
  • 1159565 2023-008
    Material Weakness Repeat
  • 1159566 2023-009
    Material Weakness Repeat
  • 1159567 2023-009
    Material Weakness Repeat
  • 1159568 2023-009
    Material Weakness Repeat
  • 1159569 2023-009
    Material Weakness Repeat
  • 1159570 2023-009
    Material Weakness Repeat
  • 1159571 2023-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $13.39M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $5.44M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.06M
93.563 Child Support Services $1.01M
14.900 Lead Hazard Reduction Grant Program $660,493
93.558 Temporary Assistance for Needy Families $652,259
10.569 Emergency Food Assistance Program (food Commodities) $498,514
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $453,531
93.788 Opioid Str $411,770
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $311,116
93.959 Block Grants for Prevention and Treatment of Substance Abuse $309,904
16.922 Equitable Sharing Program $305,151
93.053 Nutrition Services Incentive Program $295,623
14.218 Community Development Block Grants/entitlement Grants $289,454
16.839 Stop School Violence $266,422
93.268 Immunization Cooperative Agreements $242,721
93.667 Social Services Block Grant $241,989
93.069 Public Health Emergency Preparedness $233,536
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $198,904
84.181 Special Education-Grants for Infants and Families $189,899
93.958 Block Grants for Community Mental Health Services $170,052
93.991 Preventive Health and Health Services Block Grant $151,722
97.067 Homeland Security Grant Program $141,323
16.575 Crime Victim Assistance $135,134
10.568 Emergency Food Assistance Program (administrative Costs) $115,261
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $108,903
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $104,165
93.994 Maternal and Child Health Services Block Grant to the States $103,278
21.032 Local Assistance and Tribal Consistency Fund $100,000
20.205 Highway Planning and Construction $93,312
97.042 Emergency Management Performance Grants $72,609
93.052 National Family Caregiver Support, Title Iii, Part E $69,961
21.027 Coronavirus State and Local Fiscal Recovery Funds $69,616
93.071 Medicare Enrollment Assistance Program $64,247
93.575 Child Care and Development Block Grant $62,209
93.645 Stephanie Tubbs Jones Child Welfare Services Program $59,024
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $47,894
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $44,445
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $40,387
20.600 State and Community Highway Safety $40,102
93.150 Projects for Assistance in Transition From Homelessness (path) $39,999
17.258 Wioa Adult Program $39,927
93.669 Child Abuse and Neglect State Grants $37,504
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $31,387
10.553 School Breakfast Program $30,408
93.940 Hiv Prevention Activities Health Department Based $27,885
14.239 Home Investment Partnerships Program $26,994
93.136 Injury Prevention and Control Research and State and Community Based Programs $26,861
16.606 State Criminal Alien Assistance Program $26,709
14.267 Continuum of Care Program $25,272
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $20,948
93.778 Medical Assistance Program $18,408
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $17,967
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $14,541
93.556 Marylee Allen Promoting Safe and Stable Families Program $13,435
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $11,849
93.324 State Health Insurance Assistance Program $11,828
95.001 High Intensity Drug Trafficking Areas Program $8,640
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $8,366
93.472 Title IV-E Prevention Program $8,316
97.024 Emergency Food and Shelter National Board Program $7,061
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $6,070
93.658 Foster Care Title IV-E $5,485
14.231 Emergency Solutions Grant Program $4,315
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3,547
93.659 Adoption Assistance $3,014
17.278 Wioa Dislocated Worker Formula Grants $1,752
10.555 National School Lunch Program $653
93.090 Guardianship Assistance $55
17.283 Workforce Innovation Fund $6
17.259 Wioa Youth Activities $1