Finding 1172736 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-06

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1172737 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.94M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.60M
20.933 BETTER UTILIZING INVESTMENTS TO LEVERAGE DEVELOPMENT (BUILD) $1.72M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $499,407
16.753 BJA- BYRNE DISCRETIONARY $409,584
20.600 CPD HIGHWAY SAFETY PROGRAM $226,500
17.289 WORKFORCE INNOVATION AND OPPORTUNITY ACT $121,505
95.001 APPALACHIA HIGH INTENSITY DRUG TRAFFICKING AREA- MDENT $119,061
16.753 BYRNE DISCRETIONARY COMMUNITY PROJECT $109,955
16.922 EQUITABLE SHARING PROGRAM $87,440
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $68,567
93.788 OPIOID STR $47,161
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $42,447
16.579 MDENT Task Force $40,000
97.067 HOMELAND SECURITY K-9 $36,316
16.579 JAG PREVENTION RESOURCE OFFICERS $25,000
16.302 FEDERAL BUREAU OF INVESTIGATIONS $20,265
16.012 ALCOHOL, TOBACCO, AND FIREARMS_TRAINING ASSISTANCE $1,340
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS CV (CARES ACT ALLOCATION-JULY 2020) $0