Finding 1170965 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-29
Audit: 384337
Organization: County of York, Pennsylvania (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170961 2024-001
    Material Weakness Repeat
  • 1170962 2024-001
    Material Weakness Repeat
  • 1170963 2024-002
    Material Weakness Repeat
  • 1170964 2024-001
    Material Weakness Repeat
  • 1170966 2024-001
    Material Weakness Repeat
  • 1170967 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 CHILD SUPPORT SERVICES $4.29M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $2.58M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.76M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.19M
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $1.03M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $944,456
14.235 SUPPORTIVE HOUSING PROGRAM $933,494
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $830,492
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $749,919
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $672,306
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $635,227
16.575 CRIME VICTIM ASSISTANCE $600,414
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $583,292
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $464,734
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $430,648
93.788 OPIOID STR $430,140
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $353,342
20.205 HIGHWAY PLANNING AND CONSTRUCTION $316,306
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $277,535
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $269,322
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $203,881
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $187,125
93.667 SOCIAL SERVICES BLOCK GRANT $179,554
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $153,381
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $133,145
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $125,794
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $125,749
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $86,027
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $77,218
93.659 ADOPTION ASSISTANCE $75,801
16.609 PROJECT SAFE NEIGHBORHOODS $74,502
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $56,635
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $51,875
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $51,234
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $45,219
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $40,617
93.778 MEDICAL ASSISTANCE PROGRAM $38,647
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $36,667
14.912 LEAD HAZARD CONTROL CAPACITY BUILDING $28,092
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $22,857
97.067 HOMELAND SECURITY GRANT PROGRAM $13,747
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $13,692
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $7,273
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $6,619
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $5,000
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $4,822
93.090 GUARDIANSHIP ASSISTANCE $4,675
93.658 FOSTER CARE TITLE IV-E $2,300
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $2,239
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,400
93.472 TITLE IV-E PREVENTION PROGRAM $847
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $0
90.404 HAVA ELECTION SECURITY GRANTS $0
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $0