Finding 1161450 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-10-27
Audit: 371344
Organization: Nueces County, Texas (TX)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1161451 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.93M
97.039 HAZARD MITIGATION GRANT $480,585
21.015 RESOURCES AND ECOSYSTEMS SUSTAINABILITY, TOURIST OPPORTUNITIES, AND REVIVED ECONOMIES OF THE GULF COAST STATES $230,548
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $192,663
15.435 GOMESA $166,339
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $153,899
93.667 SOCIAL SERVICES BLOCK GRANT $152,204
97.067 HOMELAND SECURITY GRANT PROGRAM $83,473
16.575 CRIME VICTIM ASSISTANCE $81,536
10.555 NATIONAL SCHOOL LUNCH PROGRAM $80,299
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $51,562
10.553 SCHOOL BREAKFAST PROGRAM $50,447
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $36,479
93.658 FOSTER CARE TITLE IV-E $22,059
16.111 JOINT LAW ENFORCEMENT OPERATIONS (JLEO) $21,901
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $20,480
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $12,443
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $7,883
93.563 CHILD SUPPORT SERVICES $6,097
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $2,375