Finding 1166623 (2024-011)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-12-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166624 2024-011
    Material Weakness Repeat
  • 1166625 2024-012
    Material Weakness Repeat
  • 1166626 2024-013
    Material Weakness Repeat
  • 1166627 2024-013
    Material Weakness Repeat
  • 1166628 2024-013
    Material Weakness Repeat
  • 1166629 2024-013
    Material Weakness Repeat
  • 1166630 2024-014
    Material Weakness Repeat
  • 1166631 2024-015
    Material Weakness Repeat
  • 1166632 2024-015
    Material Weakness Repeat
  • 1166633 2024-016
    Material Weakness Repeat
  • 1166634 2024-017
    Material Weakness Repeat
  • 1166635 2024-018
    Material Weakness Repeat
  • 1166636 2024-018
    Material Weakness Repeat
  • 1166637 2024-018
    Material Weakness Repeat
  • 1166638 2024-018
    Material Weakness Repeat
  • 1166639 2024-018
    Material Weakness Repeat
  • 1166640 2024-018
    Material Weakness Repeat
  • 1166641 2024-018
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.658 FOSTER CARE TITLE IV-E $97.68M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $62.97M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $62.47M
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $44.72M
66.458 CLEAN WATER STATE REVOLVING FUND $36.26M
66.468 DRINKING WATER STATE REVOLVING FUND $35.95M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $33.91M
93.659 ADOPTION ASSISTANCE $32.26M
93.563 CHILD SUPPORT SERVICES $29.43M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $25.57M
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $24.34M
93.778 MEDICAL ASSISTANCE PROGRAM $18.73M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $15.19M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.58M
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $11.52M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $9.88M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $8.82M
93.667 SOCIAL SERVICES BLOCK GRANT $8.76M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $8.74M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $8.34M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $7.05M
93.788 OPIOID STR $5.89M
14.267 CONTINUUM OF CARE PROGRAM $5.63M
93.569 COMMUNITY SERVICES BLOCK GRANT $5.30M
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $4.99M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $4.96M
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $4.31M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $3.38M
93.090 GUARDIANSHIP ASSISTANCE $3.23M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $3.19M
97.067 HOMELAND SECURITY GRANT PROGRAM $2.85M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $2.74M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2.60M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2.47M
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $2.35M
97.025 NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM $2.34M
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $2.19M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2.13M
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2.03M
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $2.02M
16.575 CRIME VICTIM ASSISTANCE $2.01M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2.00M
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $1.96M
93.217 FAMILY PLANNING SERVICES $1.83M
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $1.82M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1.67M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $1.37M
16.922 EQUITABLE SHARING PROGRAM $1.29M
93.919 COOPERATIVE AGREEMENTS FOR STATE-BASED COMPREHENSIVE BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAMS $1.26M
93.926 HEALTHY START INITIATIVE $1.22M
93.944 HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE $1.17M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1.03M
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $973,903
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $948,830
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $926,698
93.472 TITLE IV-E PREVENTION PROGRAM $914,477
10.558 CHILD AND ADULT CARE FOOD PROGRAM $908,156
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $886,125
94.006 AMERICORPS STATE AND NATIONAL 94.006 $836,914
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $762,747
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $744,733
16.741 DNA BACKLOG REDUCTION PROGRAM $736,719
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $678,356
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $652,691
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $632,645
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $605,822
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $562,618
93.435 THE INNOVATIVE CARDIOVASCULAR HEALTH PROGRAM $548,744
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $543,092
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $482,629
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $470,034
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $454,923
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $438,674
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $412,094
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $400,000
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $370,947
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $363,280
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $340,071
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $324,740
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $304,445
10.555 NATIONAL SCHOOL LUNCH PROGRAM $298,335
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $296,889
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $222,784
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $219,750
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $200,000
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $195,486
42.001 BOOKS FOR THE BLIND AND PHYSICALLY HANDICAPPED $193,171
10.553 SCHOOL BREAKFAST PROGRAM $192,962
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $192,697
93.478 PREVENTING MATERNAL DEATHS: SUPPORTING MATERNAL MORTALITY REVIEW COMMITTEES $185,485
14.000 HUD HOME INSPECTION SERVICES $177,562
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $154,778
93.439 STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN $148,154
14.235 SUPPORTIVE HOUSING PROGRAM $145,910
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $137,871
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $136,868
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $134,468
16.836 INDIGENT DEFENSE $132,818
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $129,890
95.007 RESEARCH AND DATA ANALYSIS $128,447
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $108,373
16.746 CAPITAL CASE LITIGATION INITIATIVE $108,281
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $105,057
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $103,735
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $102,450
96.006 SUPPLEMENTAL SECURITY INCOME $101,700
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $98,544
30.002 EMPLOYMENT DISCRIMINATION_STATE AND LOCAL FAIR EMPLOYMENT PRACTICES AGENCY CONTRACTS $80,571
97.045 COOPERATING TECHNICAL PARTNERS $80,000
21.016 EQUITABLE SHARING $74,892
93.837 CARDIOVASCULAR DISEASES RESEARCH $72,170
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $69,925
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $57,834
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $55,750
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $50,124
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $47,380
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $46,465
97.056 PORT SECURITY GRANT PROGRAM $34,530
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $30,005
16.044 FORENSICS TRAINING AND TECHNICAL ASSISTANCE PROGRAM $28,072
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $13,853
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6,271
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $5,436
21.019 CORONAVIRUS RELIEF FUND $5,399
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $4,338
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $2,594
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $2,044
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $1,756
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,590