Finding 1162932 (2024-003)

Material Weakness Repeat Finding
Requirement
BCIL
Questioned Costs
-
Year
2024
Accepted
2025-11-25
Audit: 372563
Organization: Menominee County, Wisconsin (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162933 2024-003
    Material Weakness Repeat
  • 1162934 2024-003
    Material Weakness Repeat
  • 1162935 2024-003
    Material Weakness Repeat
  • 1162936 2024-003
    Material Weakness Repeat
  • 1162937 2024-003
    Material Weakness Repeat
  • 1162938 2024-003
    Material Weakness Repeat
  • 1162939 2024-003
    Material Weakness Repeat
  • 1162940 2024-003
    Material Weakness Repeat
  • 1162941 2024-003
    Material Weakness Repeat
  • 1162942 2024-003
    Material Weakness Repeat
  • 1162943 2024-003
    Material Weakness Repeat
  • 1162944 2024-003
    Material Weakness Repeat
  • 1162945 2024-003
    Material Weakness Repeat
  • 1162946 2024-003
    Material Weakness Repeat
  • 1162947 2024-003
    Material Weakness Repeat
  • 1162948 2024-003
    Material Weakness Repeat
  • 1162949 2024-003
    Material Weakness Repeat
  • 1162950 2024-003
    Material Weakness Repeat
  • 1162951 2024-003
    Material Weakness Repeat
  • 1162952 2024-003
    Material Weakness Repeat
  • 1162953 2024-003
    Material Weakness Repeat
  • 1162954 2024-003
    Material Weakness Repeat
  • 1162955 2024-003
    Material Weakness Repeat
  • 1162956 2024-003
    Material Weakness Repeat
  • 1162957 2024-003
    Material Weakness Repeat
  • 1162958 2024-003
    Material Weakness Repeat
  • 1162959 2024-003
    Material Weakness Repeat
  • 1162960 2024-003
    Material Weakness Repeat
  • 1162961 2024-003
    Material Weakness Repeat
  • 1162962 2024-003
    Material Weakness Repeat
  • 1162963 2024-003
    Material Weakness Repeat
  • 1162964 2024-003
    Material Weakness Repeat
  • 1162965 2024-003
    Material Weakness Repeat
  • 1162966 2024-003
    Material Weakness Repeat
  • 1162967 2024-004
    Material Weakness Repeat
  • 1162968 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.788 OPIOID STR $250,110
93.778 MEDICAL ASSISTANCE PROGRAM $112,668
93.090 GUARDIANSHIP ASSISTANCE $34,228
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $33,310
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $19,951
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,032
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $18,893
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $5,752
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,382
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,403
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1,761
93.667 SOCIAL SERVICES BLOCK GRANT $1,473
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $604
93.658 FOSTER CARE TITLE IV-E $194
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $145