Finding 1168827 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-12
Audit: 381028
Organization: Cerro Gordo County (IA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1168828 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.19M
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $785,527
20.205 HIGHWAY PLANNING AND CONSTRUCTION $469,609
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $335,810
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $138,613
93.917 HIV CARE FORMULA GRANTS $105,646
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $96,471
93.778 MEDICAL ASSISTANCE PROGRAM $69,104
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $51,411
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $42,820
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $28,668
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $25,081
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $16,544
93.658 FOSTER CARE TITLE IV-E $16,370
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $15,794
93.667 SOCIAL SERVICES BLOCK GRANT $13,214
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $12,400
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $8,750
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $8,250
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $6,703
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $5,100
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,849
93.659 ADOPTION ASSISTANCE $3,367
93.472 TITLE IV-E PREVENTION PROGRAM $1,292
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $592
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $175
93.090 GUARDIANSHIP ASSISTANCE $13