Finding 1162534 (2024-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-11-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162520 2024-003
    Material Weakness Repeat
  • 1162521 2024-003
    Material Weakness Repeat
  • 1162522 2024-002
    Material Weakness Repeat
  • 1162523 2024-002
    Material Weakness Repeat
  • 1162524 2024-002
    Material Weakness Repeat
  • 1162525 2024-002
    Material Weakness Repeat
  • 1162526 2024-002
    Material Weakness Repeat
  • 1162527 2024-002
    Material Weakness Repeat
  • 1162528 2024-002
    Material Weakness Repeat
  • 1162529 2024-002
    Material Weakness Repeat
  • 1162530 2024-002
    Material Weakness Repeat
  • 1162531 2024-002
    Material Weakness Repeat
  • 1162532 2024-002
    Material Weakness Repeat
  • 1162533 2024-002
    Material Weakness Repeat
  • 1162535 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 CHILD SUPPORT SERVICES $2.96M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.32M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $873,818
21.027 COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $545,202
93.045 COVID-19, SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $361,658
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $280,505
93.044 COVID-19, SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $280,384
14.218 COVID-19, COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $180,000
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $152,935
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $134,488
93.658 FOSTER CARE TITLE IV-E $118,060
93.667 SOCIAL SERVICES BLOCK GRANT $114,964
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $109,126
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $108,659
93.788 OPIOID STR $105,883
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $84,790
97.039 HAZARD MITIGATION GRANT $80,498
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $73,753
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $72,779
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $71,716
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $65,551
20.706 PIPELINE EMERGENCY RESPONSE GRANT (PERG) $54,857
10.555 NATIONAL SCHOOL LUNCH PROGRAM $36,541
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $35,715
93.659 COVID-19, ADOPTION ASSISTANCE $34,760
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $32,895
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $31,870
93.472 TITLE IV-E PREVENTION PROGRAM $31,711
90.404 HAVA ELECTION SECURITY GRANTS $27,673
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $26,427
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $25,467
10.553 SCHOOL BREAKFAST PROGRAM $22,997
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $22,045
20.710 TECHNICAL ASSISTANCE GRANTS $17,825
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $17,292
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,013
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $16,928
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $15,125
93.778 MEDICAL ASSISTANCE PROGRAM $14,292
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $14,243
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $12,644
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $11,816
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $11,124
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $10,000
15.226 PAYMENTS IN LIEU OF TAXES $6,214
93.090 COVID-19, GUARDIANSHIP ASSISTANCE $5,560
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $5,310
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,188
93.659 ADOPTION ASSISTANCE $3,455
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $3,000
93.658 COVID-19, FOSTER CARE TITLE IV-E $1,868
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,000
97.067 HOMELAND SECURITY GRANT PROGRAM $900
96.001 SOCIAL SECURITY DISABILITY INSURANCE $531
93.090 GUARDIANSHIP ASSISTANCE $99