Finding 1160266 (2024-007)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160261 2024-005
    Material Weakness Repeat
  • 1160262 2024-005
    Material Weakness Repeat
  • 1160263 2024-006
    Material Weakness Repeat
  • 1160264 2024-006
    Material Weakness Repeat
  • 1160265 2024-004
    Material Weakness Repeat
  • 1160267 2024-007
    Material Weakness Repeat
  • 1160268 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $15.02M
14.218 Community Development Block Grants/entitlement Grants $4.00M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.37M
16.710 Public Safety Partnership and Community Policing Grants $1.15M
14.239 Home Investment Partnerships Program $953,854
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $848,615
93.667 Social Services Block Grant $817,156
97.083 Staffing for Adequate Fire and Emergency Response (safer) $742,795
14.900 Lead Hazard Reduction Grant Program $697,153
93.493 Congressional Directives $589,421
93.217 Family Planning Services $431,613
14.218 Coivid -19 Community Development Block Grants/entitlement Grants $414,272
21.016 Equitable Sharing $413,176
16.738 Edward Byrne Memorial Justice Assistance Grant Program $393,121
16.575 Crime Victim Assistance $377,782
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $360,615
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $350,238
16.817 Byrne Criminal Justice Innovation Program $334,172
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $276,266
14.231 Emergency Solutions Grant Program $247,289
16.588 Violence Against Women Formula Grants $218,913
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $211,232
93.994 Maternal and Child Health Services Block Grant to the States $207,349
93.630 Developmental Disabilities Basic Support and Advocacy Grants $195,597
94.013 Americorps Volunteers in Service to America 94.013 $145,273
66.001 Air Pollution Control Program Support $142,415
94.006 Americorps State and National 94.006 $118,708
93.575 Child Care and Development Block Grant $106,884
93.069 Public Health Emergency Preparedness $97,048
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $96,051
93.053 Nutrition Services Incentive Program $87,513
95.001 High Intensity Drug Trafficking Areas Program $77,708
20.200 Highway Research and Development Program $54,443
93.052 National Family Caregiver Support, Title Iii, Part E $52,399
93.778 Medical Assistance Program $46,210
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $38,209
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $37,192
93.268 Immunization Cooperative Agreements $26,102
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $22,558
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $19,673
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $16,770
93.324 State Health Insurance Assistance Program $13,704
15.904 Historic Preservation Fund Grants-in-Aid $12,519
97.042 Emergency Management Performance Grants $12,070
14.231 Covid-19 Emergency Solutions Grant Program $10,115
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $5,474