Finding 1163366 (2021-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2021
Accepted
2025-12-03
Audit: 372883
Organization: Stevens County (WA)
Auditor: 916001098

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163367 2021-001
    Material Weakness Repeat
  • 1163368 2021-001
    Material Weakness Repeat
  • 1163369 2021-001
    Material Weakness Repeat
  • 1163370 2021-001
    Material Weakness Repeat
  • 1163371 2021-001
    Material Weakness Repeat
  • 1163372 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.36M
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.38M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $855,000
93.498 COVID 19 - PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $400,158
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $120,468
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $29,163
16.575 CRIME VICTIM ASSISTANCE $25,008
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $17,144
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $16,967
97.067 HOMELAND SECURITY GRANT PROGRAM $9,500
14.228 COVID 19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $8,461
90.404 218 HAVA ELECTION SECURITY GRANTS $7,063
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $5,000
97.036 COVID 19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2,605
21.019 COVID 19 - CORONAVIRUS RELIEF FUND $2,230
93.563 CHILD SUPPORT ENFORCEMENT $2,142
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,307
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,022
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $500