Finding 1162581 (2024-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-18
Audit: 372262
Organization: Douglas County (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162578 2024-003
    Material Weakness Repeat
  • 1162579 2024-004
    Material Weakness Repeat
  • 1162580 2024-005
    Material Weakness Repeat
  • 1162582 2024-007
    Material Weakness Repeat
  • 1162583 2024-005
    Material Weakness Repeat
  • 1162584 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $424,065
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $374,746
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $216,844
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $95,375
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $89,886
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $74,796
97.039 HAZARD MITIGATION GRANT $37,648
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $36,323
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $28,313
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $26,671
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $17,675
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $16,326
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $15,000
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $13,420
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $9,218
93.667 SOCIAL SERVICES BLOCK GRANT $8,254
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $6,254
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,813
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $960
66.605 PERFORMANCE PARTNERSHIP GRANTS $113
93.788 OPIOID STR $60