Finding 1170943 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170942 2024-002
    Material Weakness Repeat
  • 1170944 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.28M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.95M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.34M
93.778 MEDICAL ASSISTANCE PROGRAM $1.26M
93.563 CHILD SUPPORT SERVICES $792,717
93.658 FOSTER CARE TITLE IV-E $349,326
93.659 ADOPTION ASSISTANCE $193,014
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $179,117
93.667 SOCIAL SERVICES BLOCK GRANT $166,134
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $161,221
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $121,445
93.564 CHILD SUPPORT SERVICES RESEARCH $115,343
17.259 WIOA YOUTH ACTIVITIES $108,240
17.258 WIOA ADULT PROGRAM $95,452
93.472 TITLE IV-E PREVENTION PROGRAM $83,476
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $58,945
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $55,980
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $46,924
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $42,326
84.027 SPECIAL EDUCATION GRANTS TO STATES $37,888
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $36,469
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $34,135
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $28,404
15.226 PAYMENTS IN LIEU OF TAXES $28,091
17.225 UNEMPLOYMENT INSURANCE $24,825
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $20,900
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $16,481
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,158
15.438 NATIONAL FOREST ACQUIRED LANDS $9,627
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $9,398
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $9,017
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $7,572
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6,050
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,940
10.553 SCHOOL BREAKFAST PROGRAM $5,840
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,795
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,680
17.245 TRADE ADJUSTMENT ASSISTANCE $1,222
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $696
16.575 CRIME VICTIM ASSISTANCE $242