Finding 1174305 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-02-19
Audit: 388059
Organization: Union County (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174299 2025-001
    Material Weakness Repeat
  • 1174300 2025-001
    Material Weakness Repeat
  • 1174301 2025-001
    Material Weakness Repeat
  • 1174302 2025-001
    Material Weakness Repeat
  • 1174303 2025-001
    Material Weakness Repeat
  • 1174304 2025-001
    Material Weakness Repeat
  • 1174306 2025-001
    Material Weakness Repeat
  • 1174307 2025-001
    Material Weakness Repeat
  • 1174308 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20.47M
93.563 CHILD SUPPORT SERVICES $1.48M
93.667 SOCIAL SERVICES BLOCK GRANT $572,417
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $505,056
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $489,104
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $208,700
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $176,146
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $163,302
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $161,408
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $142,962
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $141,984
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $139,505
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $136,803
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $92,347
93.217 FAMILY PLANNING SERVICES $75,185
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $62,500
20.507 FEDERAL TRANSIT FORMULA GRANTS $62,433
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $52,262
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $51,001
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $46,702
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $29,842
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $29,022
93.658 FOSTER CARE TITLE IV-E $26,924
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $26,083
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $16,411
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $16,141
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $13,041
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $10,969
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $9,034
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $8,616
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $8,125
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $7,746
93.659 ADOPTION ASSISTANCE $2,344
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,600
93.778 MEDICAL ASSISTANCE PROGRAM $1,414
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $786
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $70
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $21