Finding 1166681 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166677 2024-004
    Material Weakness Repeat
  • 1166678 2024-005
    Material Weakness Repeat
  • 1166679 2024-006
    Material Weakness Repeat
  • 1166680 2024-003
    Material Weakness Repeat
  • 1166682 2024-003
    Material Weakness Repeat
  • 1166683 2024-003
    Material Weakness Repeat
  • 1166684 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2.67M
93.658 FOSTER CARE TITLE IV-E $868,124
93.778 MEDICAL ASSISTANCE PROGRAM $782,020
93.563 CHILD SUPPORT SERVICES $635,609
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $386,354
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $368,000
94.006 AMERICORPS STATE AND NATIONAL 94.006 $360,986
17.258 WIOA ADULT PROGRAM $356,051
20.205 HIGHWAY PLANNING AND CONSTRUCTION $321,198
93.659 ADOPTION ASSISTANCE $301,281
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $292,126
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $285,891
17.259 WIOA YOUTH ACTIVITIES $257,707
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $165,436
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $120,422
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $89,591
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $81,233
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $72,376
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $61,902
15.226 PAYMENTS IN LIEU OF TAXES $57,269
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $55,708
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $49,003
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $46,878
93.788 OPIOID STR $44,253
84.027 SPECIAL EDUCATION GRANTS TO STATES $41,294
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $40,921
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $37,595
93.667 SOCIAL SERVICES BLOCK GRANT $37,084
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $32,457
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $20,665
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $20,598
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18,641
10.553 SCHOOL BREAKFAST PROGRAM $17,908
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $14,839
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,877
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $11,936
15.438 NATIONAL FOREST ACQUIRED LANDS $11,337
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6,851
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,308
16.575 CRIME VICTIM ASSISTANCE $3,040
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,447
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $1,339