Finding 1170538 (2023-008)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2026-01-26
Audit: 383805
Organization: County of Delaware (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170532 2023-006
    Material Weakness Repeat
  • 1170533 2023-002
    Material Weakness Repeat
  • 1170534 2023-007
    Material Weakness Repeat
  • 1170535 2023-008
    Material Weakness Repeat
  • 1170536 2023-002
    Material Weakness Repeat
  • 1170537 2023-007
    Material Weakness Repeat
  • 1170539 2023-002
    Material Weakness Repeat
  • 1170540 2023-007
    Material Weakness Repeat
  • 1170541 2023-008
    Material Weakness Repeat
  • 1170542 2023-003
    Material Weakness Repeat
  • 1170543 2023-004
    Material Weakness Repeat
  • 1170544 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $26.49M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $11.23M
93.563 CHILD SUPPORT SERVICES $6.05M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5.68M
93.778 MEDICAL ASSISTANCE PROGRAM $4.42M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4.41M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4.20M
93.658 FOSTER CARE TITLE IV-E $2.29M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2.20M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2.00M
17.258 WIOA ADULT PROGRAM $1.76M
93.788 OPIOID STR $1.69M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.67M
17.259 WIOA YOUTH ACTIVITIES $1.44M
93.667 SOCIAL SERVICES BLOCK GRANT $1.30M
93.659 ADOPTION ASSISTANCE $1.29M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.18M
97.067 HOMELAND SECURITY GRANT PROGRAM $1.16M
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $1.15M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1.06M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.02M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $956,114
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $689,409
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $663,868
16.543 MISSING CHILDREN'S ASSISTANCE $592,253
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $559,726
14.267 CONTINUUM OF CARE PROGRAM $522,614
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $426,987
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $371,705
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $360,941
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $325,650
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $292,496
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $292,040
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $282,261
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $275,017
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $266,966
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $242,544
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $221,986
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $220,851
14.238 SHELTER PLUS CARE PROGRAM $200,224
14.235 SUPPORTIVE HOUSING PROGRAM $197,172
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $188,734
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $169,392
16.320 SERVICES FOR TRAFFICKING VICTIMS $162,107
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $139,983
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $134,228
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $131,919
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $128,885
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $121,934
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $111,133
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $108,438
93.493 CONGRESSIONAL DIRECTIVES $107,369
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $106,145
93.090 GUARDIANSHIP ASSISTANCE $101,665
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $98,374
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $95,803
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $36,673
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $34,478
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $33,979
17.801 JOBS FOR VETERANS STATE GRANTS $29,184
17.285 REGISTERED APPRENTICESHIP $29,184
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $21,223
16.575 CRIME VICTIM ASSISTANCE $18,849
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $16,179
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $15,367
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $12,439
93.569 COMMUNITY SERVICES BLOCK GRANT $9,153
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $7,990
17.245 TRADE ADJUSTMENT ASSISTANCE $7,114
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $6,638
17.225 UNEMPLOYMENT INSURANCE $4,678
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $610