Finding 1164824 (2024-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-12-15
Audit: 374654
Organization: County of Montgomery (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164821 2024-002
    Material Weakness Repeat
  • 1164822 2024-002
    Material Weakness Repeat
  • 1164823 2024-002
    Material Weakness Repeat
  • 1164825 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25.13M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $7.04M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5.38M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $4.97M
21.023 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.23M
93.563 CHILD SUPPORT SERVICES $1.12M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1.11M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.08M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $966,276
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $402,684
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $390,902
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $374,652
14.920 LEAD HAZARD CONTROL FOR HIGH RISK AREAS $356,440
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $354,414
93.044 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $308,977
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $300,333
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $290,404
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $289,199
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $262,942
93.667 SOCIAL SERVICES BLOCK GRANT $241,990
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $238,758
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $230,977
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $204,396
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $178,653
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $178,168
93.052 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $173,576
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $154,065
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $149,130
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $146,044
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $141,684
16.575 CRIME VICTIM ASSISTANCE $130,781
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $129,206
20.205 HIGHWAY PLANNING AND CONSTRUCTION $125,577
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $125,186
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $121,594
16.839 STOP SCHOOL VIOLENCE $115,065
93.778 COVID-19 MEDICAL ASSISTANCE PROGRAM $106,135
97.067 HOMELAND SECURITY GRANT PROGRAM $95,624
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $82,298
93.788 OPIOID STR $78,940
93.958 COVID-19 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $75,625
93.045 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $75,000
90.404 HAVA ELECTION SECURITY GRANTS $74,969
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $65,103
14.913 HEALTHY HOMES PRODUCTION PROGRAM $65,023
93.472 TITLE IV-E PREVENTION PROGRAM $63,987
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $60,274
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $51,877
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $49,704
20.939 SAFE STREETS AND ROADS FOR ALL $45,315
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $43,680
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $41,738
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $39,999
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $37,750
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $34,068
93.778 MEDICAL ASSISTANCE PROGRAM $32,117
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $31,250
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $28,909
10.553 SCHOOL BREAKFAST PROGRAM $27,603
93.959 COVID-19 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $27,512
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $24,583
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $23,646
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $21,858
14.267 CONTINUUM OF CARE PROGRAM $21,502
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $18,505
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $16,883
17.258 WIOA ADULT PROGRAM $15,438
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $15,271
93.658 FOSTER CARE TITLE IV-E $11,681
10.555 NATIONAL SCHOOL LUNCH PROGRAM $10,567
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $10,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $7,405
97.024 COVID-19 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,139
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $5,529
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5,487
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $4,389
17.259 WIOA YOUTH ACTIVITIES $4,143
93.659 ADOPTION ASSISTANCE $3,867
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $3,171
93.747 COVID-19 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,733
93.042 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $1,333
93.090 GUARDIANSHIP ASSISTANCE $262