Finding 1167931 (2023-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-01-06
Audit: 379448
Organization: County of Carbon (PA)
Auditor: 301413443

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167917 2023-005
    Material Weakness Repeat
  • 1167918 2023-005
    Material Weakness Repeat
  • 1167919 2023-005
    Material Weakness Repeat
  • 1167920 2023-005
    Material Weakness Repeat
  • 1167921 2023-005
    Material Weakness Repeat
  • 1167922 2023-005
    Material Weakness Repeat
  • 1167923 2023-005
    Material Weakness Repeat
  • 1167924 2023-005
    Material Weakness Repeat
  • 1167925 2023-005
    Material Weakness Repeat
  • 1167926 2023-006
    Material Weakness Repeat
  • 1167927 2023-006
    Material Weakness Repeat
  • 1167928 2023-006
    Material Weakness Repeat
  • 1167929 2023-006
    Material Weakness Repeat
  • 1167930 2023-006
    Material Weakness Repeat
  • 1167932 2023-006
    Material Weakness Repeat
  • 1167933 2023-006
    Material Weakness Repeat
  • 1167934 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $1.16M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $993,386
17.259 WIOA YOUTH ACTIVITIES $973,817
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $844,983
93.563 CHILD SUPPORT SERVICES $600,794
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $571,094
93.659 ADOPTION ASSISTANCE $297,160
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $226,295
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $164,894
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $117,649
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $97,454
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $83,775
93.778 MEDICAL ASSISTANCE PROGRAM $59,464
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $42,433
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $41,989
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $41,951
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $41,180
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $40,397
93.667 SOCIAL SERVICES BLOCK GRANT $39,096
90.404 HAVA ELECTION SECURITY GRANTS $36,065
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $34,931
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $32,965
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $23,713
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $23,666
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $17,661
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $17,166
93.788 OPIOID STR $12,885
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $11,194
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $10,000
93.472 TITLE IV-E PREVENTION PROGRAM $9,306
97.067 HOMELAND SECURITY GRANT PROGRAM $9,097
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $8,923
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $8,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $7,569
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $6,960
93.090 GUARDIANSHIP ASSISTANCE $6,552
12.112 PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES $5,760
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $5,760
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $5,748
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $2,693
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $1,281
93.658 FOSTER CARE TITLE IV-E $779
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $550
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $16