Finding 1162349 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-14
Audit: 372159
Organization: Allen County (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162350 2024-001
    Material Weakness Repeat
  • 1162351 2024-002
    Material Weakness Repeat
  • 1162352 2024-002
    Material Weakness Repeat
  • 1162353 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5.50M
93.563 CHILD SUPPORT SERVICES $1.89M
93.658 FOSTER CARE TITLE IV-E $1.80M
93.778 GRANTS TO STATES FOR MEDICAID $1.21M
93.659 ADOPTION ASSISTANCE $1.04M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $754,446
93.667 SOCIAL SERVICES BLOCK GRANT $694,807
17.258 WIOA ADULT PROGRAM $600,647
17.259 WIOA YOUTH ACTIVITIES $541,075
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $478,276
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $320,559
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $287,159
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $161,637
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $160,439
97.039 HAZARD MITIGATION GRANT $156,975
97.067 HOMELAND SECURITY GRANT PROGRAM $155,993
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $154,917
20.205 HIGHWAY PLANNING AND CONSTRUCTION $152,044
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $113,826
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $100,194
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $94,264
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $84,978
17.225 UNEMPLOYMENT INSURANCE $84,424
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $69,848
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $62,451
93.472 TITLE IV-E PREVENTION PROGRAM $31,420
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $26,537
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $20,319
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $17,473
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,122
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $4,002
17.245 TRADE ADJUSTMENT ASSISTANCE $2,353