Finding 1163331 (2023-005)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2025-12-02
Audit: 372843
Organization: State of Kosrae (FM)
Auditor: 660826885

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163323 2023-002
    Material Weakness Repeat
  • 1163324 2023-002
    Material Weakness Repeat
  • 1163325 2023-002
    Material Weakness Repeat
  • 1163326 2023-003
    Material Weakness Repeat
  • 1163327 2023-003
    Material Weakness Repeat
  • 1163328 2023-004
    Material Weakness Repeat
  • 1163329 2023-004
    Material Weakness Repeat
  • 1163330 2023-004
    Material Weakness Repeat
  • 1163332 2023-005
    Material Weakness Repeat
  • 1163333 2023-006
    Material Weakness Repeat
  • 1163334 2023-007
    Material Weakness Repeat
  • 1163335 2023-007
    Material Weakness Repeat
  • 1163336 2023-008
    Material Weakness Repeat
  • 1163337 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.09M
93.224 COMMUNITY HEALTH CENTERS $386,296
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $241,729
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $136,224
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $135,907
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $126,935
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $52,859
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $41,860
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $40,306
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $34,945
93.377 PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS IN THE U.S. AFFILIATED PACIFIC ISLANDS, U.S. VIRGIN ISLANDS, AND P. R. $30,078
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $26,685
93.788 OPIOID STR $24,093
93.217 FAMILY PLANNING SERVICES $23,026
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $14,739
93.251 UNIVERSAL NEWBORN HEARING AND SCREENING $9,669
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $9,324
93.917 HIV CARE FORMULA GRANTS $8,388
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $2,104
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $80