Finding 1170545 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-26
Audit: 383806
Organization: County of Delaware (PA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1170546 2024-002
    Material Weakness Repeat
  • 1170547 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $21.26M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $11.43M
93.563 CHILD SUPPORT SERVICES $7.40M
14.225 COMMUNITY DEVELOPMENT BLOCK GRANTS/SPECIAL PURPOSE GRANTS/INSULAR AREAS $6.25M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.70M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4.84M
93.778 MEDICAL ASSISTANCE PROGRAM $4.39M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4.32M
93.658 FOSTER CARE TITLE IV-E $3.56M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.41M
93.659 ADOPTION ASSISTANCE $2.25M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2.05M
93.788 OPIOID STR $1.88M
17.258 WIOA ADULT PROGRAM $1.72M
17.259 WIOA YOUTH ACTIVITIES $1.46M
97.067 HOMELAND SECURITY GRANT PROGRAM $1.45M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.24M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.21M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $949,770
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $884,135
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $831,763
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $797,514
93.667 SOCIAL SERVICES BLOCK GRANT $669,333
16.543 MISSING CHILDREN'S ASSISTANCE $586,618
45.310 GRANTS TO STATES $532,610
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $522,125
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $502,961
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $485,704
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $400,119
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $397,195
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $380,247
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $323,432
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $283,466
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $282,700
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $250,782
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $245,512
14.238 SHELTER PLUS CARE $230,337
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $224,913
93.090 GUARDIANSHIP ASSISTANCE $209,856
14.235 SUPPORTIVE HOUSING PROGRAM $207,015
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $203,175
14.267 CONTINUUM OF CARE PROGRAM $198,300
16.320 SERVICES FOR TRAFFICKING VICTIMS $188,679
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $165,413
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $150,417
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $131,919
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $131,681
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $128,128
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $109,450
93.493 CONGRESSIONAL DIRECTIVES $107,369
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $106,145
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $101,326
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $92,229
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $81,479
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $79,694
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $74,581
93.472 TITLE IV-E PREVENTION PROGRAM $67,597
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $67,376
90.404 HAVA ELECTION SECURITY GRANTS $51,226
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $48,376
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $48,281
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $45,598
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $40,414
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $38,899
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $33,339
17.225 UNEMPLOYMENT INSURANCE $32,200
16.575 CRIME VICTIM ASSISTANCE $25,990
17.801 JOBS FOR VETERANS STATE GRANTS $24,859
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $22,184
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $20,946
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $19,877
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $17,325
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $17,239
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $16,585
90.400 HELP AMERICA VOTE COLLEGE PROGRAM $13,315
17.285 REGISTERED APPRENTICESHIP $11,952
93.569 COMMUNITY SERVICES BLOCK GRANT $9,295
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $7,045