Finding 1162810 (2024-006)

Material Weakness Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2024
Accepted
2025-11-21
Audit: 372450
Organization: Green Lake County (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162806 2024-005
    Material Weakness Repeat
  • 1162807 2024-005
    Material Weakness Repeat
  • 1162808 2024-006
    Material Weakness Repeat
  • 1162809 2024-006
    Material Weakness Repeat
  • 1162811 2024-006
    Material Weakness Repeat
  • 1162812 2024-006
    Material Weakness Repeat
  • 1162813 2024-006
    Material Weakness Repeat
  • 1162814 2024-006
    Material Weakness Repeat
  • 1162815 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $207,548
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $128,468
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $57,542
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $51,164
20.219 RECREATIONAL TRAILS PROGRAM $47,696
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $38,889
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,679
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $34,407
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $26,192
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,070
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $23,521
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $19,253
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $19,239
93.090 GUARDIANSHIP ASSISTANCE $15,690
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $15,455
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $14,301
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $14,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $13,577
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $13,294
93.658 FOSTER CARE TITLE IV-E $13,199
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $10,500
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $10,224
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $9,193
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $8,187
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $7,458
93.659 ADOPTION ASSISTANCE $7,254
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $6,410
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,330
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $5,282
94.043 SPECIAL PROGRAMS FOR THE AGING TITLE III, PART D DISEASE PREVENTION AND HEALT PROMOTION SERVICES $4,771
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,066
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,216
93.667 SOCIAL SERVICES BLOCK GRANT $2,154
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $740
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $212
93.563 CHILD SUPPORT SERVICES $110