Finding 1163558 (2024-004)

Material Weakness Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2024
Accepted
2025-12-05
Audit: 373245
Organization: Unified Community Services (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163556 2024-003
    Material Weakness Repeat
  • 1163557 2024-008
    Material Weakness Repeat
  • 1163559 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.19M
93.658 FOSTER CARE TITLE IV-E $517,183
93.563 CHILD SUPPORT SERVICES $458,150
93.788 OPIOID STR $232,958
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $177,403
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $152,230
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $150,434
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $96,596
93.778 MEDICAL ASSISTANCE PROGRAM $90,318
93.667 SOCIAL SERVICES BLOCK GRANT $79,030
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $71,365
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $71,321
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $58,840
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $54,830
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $54,590
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $45,399
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $32,568
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $32,239
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $23,798
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $21,202
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $19,055
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $17,632
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $14,184
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,367
93.090 GUARDIANSHIP ASSISTANCE $9,860
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $8,276
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $7,608
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $7,131
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2,257
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1,570
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $132