Finding 1164425 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-12-10
Audit: 373865
Organization: Taylor County, Wi (WI)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1164424 2024-003
    Material Weakness Repeat
  • 1164426 2024-003
    Material Weakness Repeat
  • 1164427 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.667 SOCIAL SERVICES BLOCK GRANT $164,707
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $131,126
93.778 MEDICAL ASSISTANCE PROGRAM $130,284
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $105,551
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $79,407
93.788 OPIOID STR $55,000
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $37,969
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $36,106
93.659 ADOPTION ASSISTANCE $34,450
93.563 CHILD SUPPORT SERVICES $33,896
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $31,085
16.922 EQUITABLE SHARING PROGRAM $29,862
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $26,370
93.658 FOSTER CARE TITLE IV-E $19,736
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $14,037
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,948
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $11,129
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $10,918
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $9,675
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $9,000
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $8,763
93.090 GUARDIANSHIP ASSISTANCE $8,413
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $7,685
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,975
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,140
16.575 CRIME VICTIM ASSISTANCE $4,932
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,915
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $4,890
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $4,560
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $3,917
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $3,741
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $3,024
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1,828
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1,456
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,003
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $984
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $738
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $725
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $317
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $68