Finding 1162732 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162729 2024-002
    Material Weakness Repeat
  • 1162730 2024-002
    Material Weakness Repeat
  • 1162731 2024-002
    Material Weakness Repeat
  • 1162733 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - AMERICAN RESCUE PLAN - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.89M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4.78M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.40M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.81M
93.667 SOCIAL SERVICES BLOCK GRANT $1.46M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.20M
93.658 FOSTER CARE TITLE IV-E $1.00M
93.659 ADOPTION ASSISTANCE $807,010
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $533,153
93.563 CHILD SUPPORT SERVICES $418,230
17.258 WIOA ADULT PROGRAM $256,481
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $242,871
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $190,140
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $183,640
17.259 WIOA YOUTH ACTIVITIES $166,015
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $110,978
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $105,568
14.268 RURAL HOUSING STABILITY ASSISTANCE PROGRAM $91,205
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $55,018
21.016 EQUITABLE SHARING $48,534
93.778 MEDICAL ASSISTANCE PROGRAM $48,022
97.067 HOMELAND SECURITY GRANT PROGRAM $44,451
16.808 RECOVERY ACT - EDWARD BYRNE MEMORIAL COMPETITIVE GRANT PROGRAM $42,381
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $39,898
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $39,021
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $38,883
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $34,589
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $30,668
93.698 ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES $28,060
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $27,995
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $23,990
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $21,077
16.580 EDWARD BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE DISCRETIONARY GRANTS PROGRAM $17,914
93.518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS $17,655
93.354 COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $14,550
20.602 OCCUPANT PROTECTION INCENTIVE GRANTS $13,200
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $11,247
93.323 COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $7,776
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,767
93.090 GUARDIANSHIP ASSISTANCE $3,452