Finding 1170783 (2024-013)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-01-27
Audit: 384046
Organization: County of Sullivan (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170782 2024-013
    Material Weakness Repeat
  • 1170784 2024-013
    Material Weakness Repeat
  • 1170785 2024-014
    Material Weakness Repeat
  • 1170786 2024-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $377,672
93.563 CHILD SUPPORT SERVICES $62,391
97.039 HAZARD MITIGATION GRANT $61,127
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,712
93.778 MEDICAL ASSISTANCE PROGRAM $21,330
93.658 FOSTER CARE TITLE IV-E $16,993
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $14,225
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $9,465
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $7,562
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6,727
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $5,362
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $4,554
66.964 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS $3,438
93.667 SOCIAL SERVICES BLOCK GRANT $2,876
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,000
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $1,597
93.472 TITLE IV-E PREVENTION PROGRAM $1,383
93.090 GUARDIANSHIP ASSISTANCE $299
93.659 ADOPTION ASSISTANCE $289