Finding 1160622 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-16
Audit: 370908
Organization: Oakland County, Michigan (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160616 2024-005
    Material Weakness Repeat
  • 1160617 2024-005
    Material Weakness Repeat
  • 1160618 2024-005
    Material Weakness Repeat
  • 1160619 2024-005
    Material Weakness Repeat
  • 1160620 2024-005
    Material Weakness Repeat
  • 1160621 2024-005
    Material Weakness Repeat
  • 1160623 2024-005
    Material Weakness Repeat
  • 1160624 2024-005
    Material Weakness Repeat
  • 1160625 2024-005
    Material Weakness Repeat
  • 1160626 2024-006
    Material Weakness Repeat
  • 1160627 2024-006
    Material Weakness Repeat
  • 1160628 2024-006
    Material Weakness Repeat
  • 1160629 2024-006
    Material Weakness Repeat
  • 1160630 2024-006
    Material Weakness Repeat
  • 1160631 2024-006
    Material Weakness Repeat
  • 1160632 2024-006
    Material Weakness Repeat
  • 1160633 2024-006
    Material Weakness Repeat
  • 1160634 2024-006
    Material Weakness Repeat
  • 1160635 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $10.46M
66.202 Congressionally Mandated Projects $4.00M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.57M
93.563 Child Support Services $1.54M
84.425 Education Stabilization Fund $1.07M
66.468 Drinking Water State Revolving Fund $800,000
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $764,200
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $737,540
93.778 Medical Assistance Program $677,492
16.710 Public Safety Partnership and Community Policing Grants $646,716
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $510,231
17.225 Unemployment Insurance $485,112
16.741 Dna Backlog Reduction Program $427,633
93.940 Hiv Prevention Activities Health Department Based $424,138
16.753 Congressionally Recommended Awards $386,168
93.069 Public Health Emergency Preparedness $299,644
14.231 Emergency Solutions Grant Program $299,441
17.245 Trade Adjustment Assistance $278,098
10.331 Gus Schumacher Nutrition Incentive Program $226,592
15.662 Great Lakes Restoration $207,950
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $201,222
97.012 Boating Safety Financial Assistance $186,579
17.268 H-1b Job Training Grants $185,773
97.042 Emergency Management Performance Grants $180,312
97.067 Homeland Security Grant Program $153,880
17.259 Wioa Youth Activities $147,817
16.582 Crime Victim Assistance/discretionary Grants $138,695
14.239 Home Investment Partnerships Program $130,504
93.575 Child Care and Development Block Grant $104,000
17.258 Wioa Adult Program $92,057
95.001 High Intensity Drug Trafficking Areas Program $87,697
93.493 Congressional Directives $82,842
16.824 Emergency Law Enforcement Assistance Grant $71,618
93.991 Preventive Health and Health Services Block Grant $65,103
17.278 Wioa Dislocated Worker Formula Grants $64,291
11.307 Economic Adjustment Assistance $64,087
16.001 Law Enforcement Assistance Narcotics and Dangerous Drugs Laboratory Analysis $63,247
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $60,705
14.169 Housing Counseling Assistance Program $50,129
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $48,417
17.285 Registered Apprenticeship $42,983
93.658 Foster Care Title IV-E $37,611
20.205 Highway Planning and Construction $36,778
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,020
66.469 Geographic Programs - Great Lakes Restoration Initiative $34,158
10.558 Child and Adult Care Food Program $33,320
93.597 Grants to States for Access and Visitation Programs $33,000
93.268 Immunization Cooperative Agreements $32,300
10.579 Child Nutrition Discretionary Grants Limited Availability $27,648
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $27,381
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $26,690
93.959 Block Grants for Prevention and Treatment of Substance Abuse $26,143
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $21,133
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $19,051
93.558 Temporary Assistance for Needy Families $17,738
97.039 Hazard Mitigation Grant $17,734
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,019
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $15,426
10.553 School Breakfast Program $13,765
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,941
14.218 Community Development Block Grants/entitlement Grants $9,158
10.555 National School Lunch Program $5,604
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $5,229
17.801 Jobs for Veterans State Grants $4,190
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $2,965
93.994 Maternal and Child Health Services Block Grant to the States $626
20.616 National Priority Safety Programs $383
93.788 Opioid Str $-2,010
17.207 Employment Service/wagner-Peyser Funded Activities $-11,414