Finding 1161302 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-10-23
Audit: 371223
Organization: COUNTY OF NEWTON (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161300 2022-002
    Material Weakness Repeat
  • 1161301 2022-003
    Material Weakness Repeat
  • 1161303 2022-003
    Material Weakness Repeat
  • 1161304 2022-002
    Material Weakness Repeat
  • 1161305 2022-003
    Material Weakness Repeat
  • 1161306 2022-002
    Material Weakness Repeat
  • 1161307 2022-003
    Material Weakness Repeat
  • 1161308 2022-002
    Material Weakness Repeat
  • 1161309 2022-003
    Material Weakness Repeat
  • 1161310 2022-002
    Material Weakness Repeat
  • 1161311 2022-003
    Material Weakness Repeat
  • 1161312 2022-002
    Material Weakness Repeat
  • 1161313 2022-003
    Material Weakness Repeat
  • 1161314 2022-002
    Material Weakness Repeat
  • 1161315 2022-003
    Material Weakness Repeat
  • 1161316 2022-002
    Material Weakness Repeat
  • 1161317 2022-003
    Material Weakness Repeat
  • 1161318 2022-002
    Material Weakness Repeat
  • 1161319 2022-003
    Material Weakness Repeat
  • 1161320 2022-002
    Material Weakness Repeat
  • 1161321 2022-003
    Material Weakness Repeat
  • 1161322 2022-002
    Material Weakness Repeat
  • 1161323 2022-003
    Material Weakness Repeat
  • 1161324 2022-002
    Material Weakness Repeat
  • 1161325 2022-003
    Material Weakness Repeat
  • 1161326 2022-002
    Material Weakness Repeat
  • 1161327 2022-003
    Material Weakness Repeat
  • 1161328 2022-002
    Material Weakness Repeat
  • 1161329 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.78M
90.404 HAVA ELECTION SECURITY GRANTS $120,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $104,153
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $21,184
97.039 HAZARD MITIGATION GRANT $15,814
97.067 HOMELAND SECURITY GRANT PROGRAM $14,770
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,309
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $4,800
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3,300