Finding 1161806 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-11-04
Audit: 371744
Organization: Douglas County, Kansas (KS)
Auditor: BT&CO P A

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161807 2024-001
    Material Weakness Repeat
  • 1161808 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $523,354
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $263,800
14.267 CONTINUUM OF CARE PROGRAM $235,423
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $102,675
10.902 SOIL AND WATER CONSERVATION $98,042
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $69,252
16.575 CRIME VICTIM ASSISTANCE $53,841
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $43,285
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $40,630
93.778 MEDICAL ASSISTANCE PROGRAM $38,912
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $36,522
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $30,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $27,217
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $26,157
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $25,798
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $15,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,383
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,948
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $5,269
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $3,376
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,041