Finding 1163484 (2023-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2023
Accepted
2025-12-04
Audit: 373101
Organization: State of Kosrae (FM)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1163475 2023-001
    Material Weakness Repeat
  • 1163476 2023-001
    Material Weakness Repeat
  • 1163477 2023-001
    Material Weakness Repeat
  • 1163478 2023-001
    Material Weakness Repeat
  • 1163479 2023-001
    Material Weakness Repeat
  • 1163480 2023-001
    Material Weakness Repeat
  • 1163481 2023-001
    Material Weakness Repeat
  • 1163482 2023-001
    Material Weakness Repeat
  • 1163483 2023-002
    Material Weakness Repeat
  • 1163485 2023-002
    Material Weakness Repeat
  • 1163486 2023-002
    Material Weakness Repeat
  • 1163487 2023-002
    Material Weakness Repeat
  • 1163488 2023-002
    Material Weakness Repeat
  • 1163489 2023-002
    Material Weakness Repeat
  • 1163490 2023-002
    Material Weakness Repeat
  • 1163491 2023-003
    Material Weakness Repeat
  • 1163492 2023-003
    Material Weakness Repeat
  • 1163493 2023-003
    Material Weakness Repeat
  • 1163494 2023-003
    Material Weakness Repeat
  • 1163495 2023-003
    Material Weakness Repeat
  • 1163496 2023-003
    Material Weakness Repeat
  • 1163497 2023-003
    Material Weakness Repeat
  • 1163498 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $573,407
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $386,005
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $114,055
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $69,135
10.664 COOPERATIVE FORESTRY ASSISTANCE $54,516
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. $44,847
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $43,835
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $36,851
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $30,410
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $28,705
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $24,531
93.738 PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS $19,098
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $18,463
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $16,918
93.788 OPIOID STR $15,463
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $13,835
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $5,101
93.217 FAMILY PLANNING SERVICES $4,746
10.676 FOREST LEGACY PROGRAM $232
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $0