Finding 1160653 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-10-16
Audit: 370915
Organization: Mercer County (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160636 2024-005
    Material Weakness Repeat
  • 1160637 2024-005
    Material Weakness Repeat
  • 1160638 2024-005
    Material Weakness Repeat
  • 1160639 2024-004
    Material Weakness Repeat
  • 1160640 2024-004
    Material Weakness Repeat
  • 1160641 2024-004
    Material Weakness Repeat
  • 1160642 2024-005
    Material Weakness Repeat
  • 1160643 2024-005
    Material Weakness Repeat
  • 1160644 2024-005
    Material Weakness Repeat
  • 1160645 2024-005
    Material Weakness Repeat
  • 1160646 2024-005
    Material Weakness Repeat
  • 1160647 2024-007
    Material Weakness Repeat
  • 1160648 2024-007
    Material Weakness Repeat
  • 1160649 2024-007
    Material Weakness Repeat
  • 1160650 2024-006
    Material Weakness Repeat
  • 1160651 2024-006
    Material Weakness Repeat
  • 1160652 2024-006
    Material Weakness Repeat
  • 1160654 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.40M
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $3.87M
20.205 Highway Planning and Construction $2.57M
93.558 Temporary Assistance for Needy Families $1.70M
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.28M
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $775,509
17.278 Wioa Dislocated Worker Formula Grants $719,277
17.259 Wioa Youth Activities $642,080
16.575 Crime Victim Assistance $613,786
17.258 Wioa Adult Program $585,586
93.667 Social Services Block Grant $549,987
93.568 Low-Income Home Energy Assistance $431,421
93.008 Medical Reserve Corps Small Grant Program $428,969
93.052 National Family Caregiver Support, Title Iii, Part E $404,344
93.569 Community Services Block Grant $371,322
93.069 Public Health Emergency Preparedness $299,619
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $298,398
93.268 Immunization Cooperative Agreements $234,342
16.738 Edward Byrne Memorial Justice Assistance Grant Program $220,433
10.683 National Fish and Wildlife Foundation $160,846
93.053 Nutrition Services Incentive Program $130,071
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $123,609
14.218 Community Development Block Grants/entitlement Grants $77,000
97.067 Homeland Security Grant Program $70,795
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $16,530