Finding 1173600 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-02-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173601 2025-001
    Material Weakness Repeat
  • 1173602 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $4.90M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.55M
93.563 CHILD SUPPORT SERVICES $2.49M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $845,524
97.039 HAZARD MITIGATION GRANT $724,075
93.658 FOSTER CARE TITLE IV-E $702,818
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $514,702
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $423,036
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $403,952
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $393,144
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $385,143
93.926 HEALTHY START INITIATIVE $373,033
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $310,005
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $175,690
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $174,040
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $158,955
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $146,657
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $131,680
93.217 FAMILY PLANNING SERVICES $129,620
93.667 SOCIAL SERVICES BLOCK GRANT $63,020
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $62,728
14.267 CONTINUUM OF CARE PROGRAM $56,548
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $55,647
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $46,058
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $41,345
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $40,688
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,000
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $30,434
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $28,677
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $27,967
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $24,862
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $24,421
93.659 ADOPTION ASSISTANCE $22,389
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $20,800
93.917 HIV CARE FORMULA GRANTS $15,083
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,863
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $6,674
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,325
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $100