Finding 1166222 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166219 2025-001
    Material Weakness Repeat
  • 1166220 2025-002
    Material Weakness Repeat
  • 1166221 2025-001
    Material Weakness Repeat
  • 1166223 2025-001
    Material Weakness Repeat
  • 1166224 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $1.91M
93.788 OPIOID STR $1.66M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.10M
93.667 SOCIAL SERVICES BLOCK GRANT $403,200
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $371,493
93.217 FAMILY PLANNING SERVICES $301,554
10.587 NATIONAL FOOD SERVICE MANAGEMENT INSTITUTE ADMINISTRATION AND STAFFING GRANT $221,267
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $147,982
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $134,643
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $88,118
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $70,315
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $50,291
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $15,084