Finding 1160217 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-10-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160218 2024-004
    Material Weakness Repeat
  • 1160219 2024-004
    Material Weakness Repeat
  • 1160220 2024-004
    Material Weakness Repeat
  • 1160221 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.28M
93.778 Medical Assistance Program $1.18M
10.923 Emergency Watershed Protection Program $636,737
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $503,824
93.558 Temporary Assistance for Needy Families $313,574
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $303,901
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $233,861
21.032 Local Assistance and Tribal Consistency Fund $213,572
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $199,490
93.276 Drug-Free Communities Support Program Grants $169,556
93.667 Social Services Block Grant $158,991
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $145,504
93.563 Child Support Services $136,582
93.658 Foster Care Title IV-E $131,441
93.767 Children's Health Insurance Program $103,067
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $73,333
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $53,277
20.509 Formula Grants for Rural Areas and Tribal Transit Program $50,004
93.217 Family Planning Services $35,692
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $32,912
93.994 Maternal and Child Health Services Block Grant to the States $32,345
93.991 Preventive Health and Health Services Block Grant $30,531
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $30,000
93.069 Public Health Emergency Preparedness $25,633
93.568 Low-Income Home Energy Assistance $25,128
97.042 Emergency Management Performance Grants $20,625
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $20,086
93.556 Marylee Allen Promoting Safe and Stable Families Program $14,709
93.568 Covid-19 Low-Income Home Energy Assistance $13,973
10.561 Covid-19 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $8,665
93.268 Immunization Cooperative Agreements $8,598
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $6,839
93.053 Nutrition Services Incentive Program $6,333
93.659 Adoption Assistance $2,605
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2,280
93.667 Covid-19 Social Services Block Grant $1,991
93.268 Covid-19 Immunization Cooperative Agreements $1,074
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50