Finding 1167575 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-01-02
Audit: 378698
Organization: Buncombe County, Nc (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167571 2025-002
    Material Weakness Repeat
  • 1167572 2025-002
    Material Weakness Repeat
  • 1167573 2025-002
    Material Weakness Repeat
  • 1167574 2025-002
    Material Weakness Repeat
  • 1167576 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 CHILD SUPPORT SERVICES $1.58M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.32M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $1.32M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $875,147
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $628,486
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $606,450
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $481,415
20.507 FEDERAL TRANSIT FORMULA GRANTS $457,501
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $424,099
93.659 ADOPTION ASSISTANCE $307,894
93.778 MEDICAL ASSISTANCE PROGRAM $305,459
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $282,615
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $254,321
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $240,086
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $226,191
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $222,974
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $214,597
93.658 FOSTER CARE TITLE IV-E $194,613
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $174,271
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $164,976
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $140,670
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $128,050
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $127,000
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $113,351
93.217 FAMILY PLANNING SERVICES $106,364
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $87,835
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $78,892
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $78,575
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $77,910
16.922 EQUITABLE SHARING PROGRAM $68,980
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $62,500
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $58,158
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $50,765
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $48,771
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $45,441
93.667 SOCIAL SERVICES BLOCK GRANT $44,828
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $35,360
20.205 HIGHWAY PLANNING AND CONSTRUCTION $35,044
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $31,086
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $30,189
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $28,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $27,155
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $21,952
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $13,708
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $13,349
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $9,427
93.788 OPIOID STR $9,413
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8,200
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $5,434
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $4,367
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $3,213
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $100
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50