Finding 1165867 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-21

AI Summary

  • Answer: The department's contract file is missing key documents.
  • Trend: This issue has been noted in previous audits, indicating a recurring problem.
  • List: Ensure all required documents are collected and stored properly moving forward.

Finding Text

Department’s contract file.

Corrective Action Plan

Views of Responsible Officials and Planned Corrective Action

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165865 2025-003
    Material Weakness Repeat
  • 1165866 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 CHILD SUPPORT SERVICES $19.27M
16.575 CRIME VICTIM ASSISTANCE $5.25M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.07M
93.775 STATE MEDICAID FRAUD CONTROL UNITS $1.99M
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $1.69M
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $1.49M
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $1.05M
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $1.01M
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $619,454
16.543 MISSING CHILDREN'S ASSISTANCE $435,147
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $393,306
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $248,763
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $161,247
16.816 JOHN R. JUSTICE PROSECUTORS AND DEFENDERS INCENTIVE ACT $73,624
16.550 STATE JUSTICE STATISTICS PROGRAM FOR STATISTICAL ANALYSIS CENTERS $50,225
97.067 HOMELAND SECURITY GRANT PROGRAM $33,845
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $25,029