Finding 1161183 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-10-22
Audit: 371184
Organization: Conejos County, Colorado (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161182 2024-003
    Material Weakness Repeat
  • 1161184 2024-004
    Material Weakness Repeat
  • 1161185 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.28M
10.665 SCHOOLS AND ROADS - GRANTS TO STATES - TITLE I $281,902
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $270,217
93.778 GRANTS TO STATES FOR MEDICAID $182,750
93.563 CHILD SUPPORT SERVICES $127,273
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM - USDA FOODS $117,102
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $111,370
93.658 FOSTER CARE TITLE IV-E $104,448
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $96,032
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $57,087
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $56,300
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $55,765
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $50,473
93.659 ADOPTION ASSISTANCE $47,715
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $47,248
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $37,822
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,041
93.667 SOCIAL SERVICES BLOCK GRANT $27,119
16.575 CRIME VICTIM ASSISTANCE $24,804
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $23,579
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM - ADMINISTRATIVE FUNDS $22,357
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $20,856
10.665 SCHOOLS AND ROADS - GRANTS TO STATES - TITLE III $15,092
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,198
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $5,765
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,454
93.558 COVID-19 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,392
93.090 GUARDIANSHIP ASSISTANCE $849
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $582
93.667 COVID-19 SOCIAL SERVICES BLOCK GRANT $-2,444